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.640666   Contract reference CORAASAN-2022-00409   Contract description: Adquisicion de cabina y lampara   Type of Contract Goods   Contract Start: 11/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 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-2022-0094   Request Title Adquisición de cabina y lámpara UV   Description Adquisición de cabina y lámpara UV   Business Operation Departamento de Almacén   Reply Reference BDC-CORAASAN-DAF-CM-2022-0094   Type of Contract GoodsDominicana   Contract Value 681,293.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 15:00:00 ((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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1368211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 693,573.39 116,206.37 103,926.07 0.00 700,251.00 681,293.09         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         3 48101513 - Lámparas de ca(...)48101513 - Lámparas de calor para uso comercial 2.6.1.4.01 Lámpara UV 6WATTS 110V 1 UD 15,251 10,006.53 10,006.53 0 0.00 18 1,801.18 0 0.00 15,251.00 11,807.71         4 41103504 - Gabinetes o es(...)41103504 - Gabinetes o estaciones para flujo laminar 2.6.3.1.01 Cabina de flujo laminar 1 UD 685,000 683,566.86 683,566.86 17 116,206.37 18 102,124.89 0 0.00 685,000.00 669,485.38 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_7/7/2022_2_28 p.m..Pdf Download Certificacion de couta a comprometer BDC.pdf Certificacion de couta a comprometer BDC.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 198,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 198,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion Lampara UV 198,240.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cm 0094 94 198,240.00  DOP Vencido Cuota a comprometer amco.pdf