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.621079   Contract reference CORAASAN-2022-00130   Contract description: dquisición de conos de señalización   Type of Contract Goods   Contract Start: 13/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 09:00:00 ((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-2022-0050   Request Title Adquisición de conos de señalización   Description Adquisición de conos de señalización   Business Operation Departamento de Almacén   Reply Reference CORAASAN-DAF-CM-2022-0050   Type of Contract GoodsDominicana   Contract Value 244,214.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2022 10:00:00 ((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.1339616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,961.72 0.00 37,253.11 0.00 249,684.00 244,214.83         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 conos de señalización 15" 14 UD 826 370 5,180.00 0.00 18 932.40 0.00 11,564.00 6,112.40         2 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 conos de señalización 24" 67 UD 1,000 750 50,250.00 0.00 18 9,045.00 0.00 67,000.00 59,295.00         3 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 conos de señalización 28" 124 UD 1,380 1,222.03 151,531.72 0.00 18 27,275.71 0.00 171,120.00 178,807.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acto de adjudicacion.pdf acto de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2022_3_04 p.m..Pdf Download cuota a comprometer.pdf 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 244,214.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 244,214.83  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2022-00130 244,214.83  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00130 1 244,214.83  DOP Vencido cuota a comprometer.pdf