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.673792   Contract reference CORAASAN-2022-00450   Contract description: CORAASAN-UC-CD-2022-0058   Type of Contract Goods   Contract Start: 28/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2022-0058   Request Title Adquisición de herramientas menores y productos metálicos   Description Adquisición de herramientas menores y productos metálicos   Business Operation Departamento de Almacén   Reply Reference ILUMEYCO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,394.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1383312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,182.00 0.00 9,212.76 0.00 91,665.00 60,394.76         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 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Breaker 400 amp. 600V PH3 1 UD 28,825 11,460 11,460.00 0.00 18 2,062.80 0.00 28,825.00 13,522.80         2 39121523 - Temporizadores 2.3.9.6.01 Temporizador 240V 4 UD 1,500 950 3,800.00 0.00 18 684.00 0.00 6,000.00 4,484.00         3 39121529 - Contactores 2.3.9.6.01 Contactor magnético de 200 A B220V 2 UD 24,000 14,216 28,432.00 0.00 18 5,117.76 0.00 48,000.00 33,549.76         4 26111503 - Dispositivos d(...)26111503 - Dispositivos de velocidad regulables 2.3.9.8.01 Relay térmico 2 UD 4,420 3,745 7,490.00 0.00 18 1,348.20 0.00 8,840.00 8,838.20 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_22/7/2022_3_40 p.m..Pdf Download Certificado Cuota a comprometer Ilumeyco.pdf Certificado Cuota a comprometer Ilumeyco.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 60,394.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 13,522.80  DOP ---- View 2.3.9.6.01 38,033.76  DOP ---- View 2.3.9.8.01 8,838.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 60,394.76  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-UC-CD-2022-0058 1 60,394.76  DOP Vencido Certificado Cuota a comprometer Ilumeyco.pdf