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.615944   Contract reference CORAASAN-2022-00107   Contract description: :Adquisición de cascos protectores y caretas   Type of Contract Goods   Contract Start: 25/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 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-2022-0049   Request Title Adquisición de cascos protectores y caretas   Description Adquisición de cascos protectores y caretas   Business Operation Departamento de Almacén   Reply Reference CORAASAN-DAF-CM-2022-0049   Type of Contract GoodsDominicana   Contract Value 345,328.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2022 00:00:00 ((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.1329626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,651.25 0.00 52,677.23 0.00 328,868.84 345,328.48         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 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Casco Blanco 117 UD 235.87 405 47,385.00 0.00 18 8,529.30 0.00 27,596.79 55,914.30         2 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Casco Azul Oscuro 109 UD 235.87 405 44,145.00 0.00 18 7,946.10 0.00 25,709.83 52,091.10         3 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Casco Amarillo 59 UD 223.69 405 23,895.00 0.00 18 4,301.10 0.00 13,197.71 28,196.10         4 46181705 - Cascos para mo(...)46181705 - Cascos para motociclistas 2.3.9.9.04 Casco para motocicletas 172 UD 1,500 1,000 172,000.00 0.00 18 30,960.00 0.00 258,000.00 202,960.00         5 46181703 - Máscaras de so(...)46181703 - Máscaras de soldadura 2.3.9.9.04 Caretas de pulir 5 UD 418.84 890.25 4,451.25 0.00 18 801.23 0.00 2,094.20 5,252.48         6 46181703 - Máscaras de so(...)46181703 - Máscaras de soldadura 2.3.9.9.04 Careta para soldar 1 UD 2,270.31 775 775.00 0.00 18 139.50 0.00 2,270.31 914.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2022_12_24 p.m..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 345,328.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 345,328.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 345,328.48  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00107 1 345,328.48  DOP Vencido cuota a comprometer.pdf