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.663935   Contract reference CORAASAN-2022-00430   Contract description: Cerco electrico para seguridad perimetral   Type of Contract Services   Contract Start: 22/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 13:00:00 ((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-2022-0130   Request Title Cerco eléctrico para seguridad perimetral.   Description Cerco eléctrico para seguridad perimetral.   Business Operation Departamento de Almacén   Reply Reference Visiontech Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,150,004.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 974,580.00 0.00 175,424.40 0.00 1,162,500.00 1,150,004.40         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 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 Cerco Electrico 1 UD 1,162,500 974,580 974,580.00 0.00 18 175,424.40 0.00 1,162,500.00 1,150,004.40 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_21/7/2022_2_26 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,150,004.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,150,004.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 575,002.20  DOP Agosto 2022 2   Segundo pago 575,002.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0130 1 1,150,004.40  DOP Vencido Cuota a comprometer.pdf