1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.612199   Contract reference CORAASAN-2022-00082   Contract description: Adquisicion de Variador Power Flex   Type of Contract Goods   Contract Start: 06/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0032   Request Title Adquisicion de Variador Power Flex   Description Adquisicion de Variador Power Flex   Business Operation Departamento de Almacén   Reply Reference CORAASAN-DAF-CM-2022-0032   Type of Contract GoodsDominicana   Contract Value 934,796.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 792,200.50 0.00 142,596.09 0.00 719,735.00 934,796.59         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 32101524 - Variadores de (...)32101524 - Variadores de fase 2.3.9.6.01 Variador Power Flex 700 1 UD 441,963 512,312.78 512,312.78 0 0.00 512,312.78 18 92,216.30 0.00 441,963.00 604,529.08         2 32101524 - Variadores de (...)32101524 - Variadores de fase 2.3.9.6.01 Variador Power Flex 40 2 UD 138,886 139,943.86 279,887.72 0 0.00 279,887.72 18 50,379.79 0.00 277,772.00 330,267.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/4/2022_3_42 p.m..Pdf Download Solicitud de Compras.pdf Solicitud de Compras.pdf Download Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download Certificacion de Cuota a Comprometer.pdf Certificacion de Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 934,796.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 934,796.59  DOP ---- View Payment Calendar ID Description Value Month Year 0   Primer pago 334,796.59  DOP Mayo 2022 0   Segundo pago 300,000.00  DOP Junio 2022 0   Ultimo pago 300,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00082 1 934,796.59  DOP Vencido Certificacion de Cuota a Comprometer.pdf