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.614727   Contract reference CORAASAN-2022-00095   Contract description: Adquisición Juntas de Plomo   Type of Contract Goods   Contract Start: 18/04/2022 10:00:00 ((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 Modified   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-2022-0036   Request Title Adquisición Juntas de Plomo   Description Adquisición Juntas de Plomo   Business Operation Departamento de Almacén   Reply Reference Productos Oriental_EXT   Type of Contract GoodsDominicana   Contract Value 472,472 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2022 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1326902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 472,472.00 0.00 0.00 0.00 568,750.00 472,472.00         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 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.6.3.04 Juntas de Plomo 2,275 UD 250 207.68 472,472.00 0.00 0.00 0.00 568,750.00 472,472.00 Attestation Documents   Back To Top   Document Document Name Adjunto del Registro Mercantil  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Compras.pdf Solicitud de Compras.pdf Download Acta de Adjudicacion Simple.pdf Acta de Adjudicacion Simple.pdf Download Certificacion de Cuota a Comprometer.pdf Certificacion de Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2022_4_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 472,472.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 472,472.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 272,472.00  DOP Mayo 2022 2   Ultimo pago 200,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00095 1 472,472.00  DOP Vencido Certificacion de Cuota a Comprometer.pdf