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.636420   Contract reference CORAASAN-2022-00087   Contract description: CORAASAN-CCC-CP-2022-0006   Type of Contract Goods   Contract Start: 28/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 10:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2022-0006   Request Title Adquisición de tapas completas para registro   Description Adquisición de tapas completas para registro   Business Operation Div. Mantenimiento De Redes Aguas Residuales   Reply Reference Sanchez Business Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,279,998.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2023 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE 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.1323611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,474,575.00 0.00 805,423.50 0.00 3,480,000.00 5,279,998.50         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 27126101 - Elevadores de (...)27126101 - Elevadores de tapas de registro 2.6.5.7.01 Tapas completas para registros 300 UD 11,600 14,915.25 4,474,575.00 0.00 18 805,423.50 0.00 3,480,000.00 5,279,998.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificado Cuota a Comprometer.pdf Certificado Cuota a Comprometer.pdf Download CONTRATO.pdf CONTRATO.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 5,279,998.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 5,279,998.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Avance 20% 1,055,999.70  DOP Mayo 2022 2   1er pago 1,407,999.60  DOP Junio 2022 3   2do pago 1,407,999.60  DOP Julio 2022 4   3er pago 1,407,999.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-CCC-CP-2022-0006 1 5,279,998.50  DOP Vencido Certificado Cuota a Comprometer.pdf