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.625217   Contract reference CORAASAN-2022-00241   Contract description: Adquisición de bastón Altura fija y estadía   Type of Contract Goods   Contract Start: 25/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 15:00:00 ((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-2022-0051   Request Title Adquisición de bastón Altura fija y estadía   Description Adquisición de bastón Altura fija y estadía   Business Operation Departamento de Almacén   Reply Reference Oferta Accesorios GIS CORAASAN   Type of Contract GoodsDominicana   Contract Value 178,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,250.00 0.00 27,225.00 0.00 182,584.34 178,475.00         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 81151604 - Agrimensura 2.2.8.7.06 Baston Altura fija 2.6 metro (para agrimensura) 4 UD 23,815.35 20,000 80,000.00 0.00 18 14,400.00 0.00 95,261.40 94,400.00         2 81151604 - Agrimensura 2.2.8.7.06 Boston Altura fija 4.6 metros 2 UD 23,815.35 19,950 39,900.00 0.00 18 7,182.00 0.00 47,630.70 47,082.00         3 81151604 - Agrimensura 2.2.8.7.06 Estadia o mira de 7.5metros 2 UD 19,846.12 15,675 31,350.00 0.00 18 5,643.00 0.00 39,692.24 36,993.00 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_25/5/2022_3_09 p.m..Pdf Download ACTA D ADJUDICACION.pdf ACTA D ADJUDICACION.pdf Download CUOTA A COPROMETE.pdf CUOTA A COPROMETE.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 178,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 178,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2022-00241 178,475.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00241 1 178,475.00  DOP Vencido CUOTA A COPROMETE.pdf