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.658018   Contract reference CORAASAN-2022-00377   Contract description: compra de pala y alicate   Type of Contract Goods   Contract Start: 09/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2023 18:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2022-0011   Request Title Adquisición de herramientas y piezas de plomería   Description Adquisición de llave de paso, herramientas menores y barra roscada   Business Operation Departamento de Almacén   Reply Reference Suministro Ferretero CORAASAN-CCC-CP-2022-0011   Type of Contract GoodsDominicana   Contract Value 101,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 18:00:00 ((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.1363314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,000.00 0.00 15,480.00 0.00 91,825.00 101,480.00         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         5 27112004 - Palas 2.3.6.3.04 Pala de bote #2 100 UD 693.25 590 59,000.00 0.00 18 10,620.00 0.00 69,325.00 69,620.00         6 27112125 - Alicates de pu(...)27112125 - Alicates de punta redonda 2.3.6.3.04 Alicate #10 90 UD 250 300 27,000.00 0.00 18 4,860.00 0.00 22,500.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Interna Maet.pdf Orden Interna Maet.pdf Download Cuota a comprometer maet innovation.pdf Cuota a comprometer maet innovation.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 101,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 101,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pala y alicate 101,480.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-CCC-CP-2022-0011 11 101,480.00  DOP Vencido Cuota a comprometer maet innovation.pdf