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.627416   Contract reference CORAASAN-2022-00248   Contract description: CORAASAN-DAF-CM-2022-0097   Type of Contract Goods   Contract Start: 08/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2023 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0097   Request Title Adquisición de Granzote   Description Adquisición de Granzote   Business Operation Departamento de Almacén   Reply Reference Balcamprojects Balpro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,068,053.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 905,130.00 0.00 162,923.40 0.00 1,069,993.60 1,068,053.40         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 11111502 - Material de re(...)11111502 - Material de relleno 2.2.7.1.03 Granzote de 2 a 5 pulgadas 890 M3 1,202.24 1,017 905,130.00 0.00 18 162,923.40 0.00 1,069,993.60 1,068,053.40 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_1/6/2022_1_50 p.m..Pdf Download Acta de adjudicación simple.pdf Acta de adjudicación simple.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 1,068,053.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.03 1,068,053.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 267,013.35  DOP Julio 2022 2   2do pago 267,013.35  DOP Agosto 2022 3   3er pago 267,013.35  DOP Septiembre 2022 4   4to pago 267,013.35  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0097 1 1,068,053.40  DOP Vencido Cuota a comprometer.pdf