Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.650330 
Contract referenceCORAASAN-2022-00468 
Contract description:CORAASAN-DAF-CM-2022-0080 
Goods 
Contract Start:
11/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateModified 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CORAASAN-DAF-CM-2022-0080 
Herramientas menores para mantenimiento electro.  
Herramientas menores para mantenimiento electro.  
Departamento de Almacén 
Casa Doña Marcia, Cadoma,SRL_EXT 
GoodsDominicana 
194,336.91 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
12/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
13/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Circunvalación No. 123, Nibaje. 51000 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1393942 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
164,692.290.0029,644.620.00175,551.31194,336.91
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
11151513 - Fibras cerámic(...)
2.3.2.1.01Cerámica Emborrachada2UD25,00030,869.4761,738.940.001811,113.010.0050,000.0072,851.95
    
22101708 - Extractores
2.6.5.3.01Extractor1UD38,000838.21838.210.0018150.880.0038,000.00989.09
    
24101507 - Carretillas
2.3.6.3.04Carretilla de fibra de vidrio4UD3,743.256,383.0925,532.360.00184,595.820.0014,973.0030,128.18
    
23231001 - Portaherramien(...)
2.3.9.8.02Caja de herramientas 164UD703.021,275.375,101.480.0018918.270.002,812.086,019.75
    
47131605 - Cepillos de li(...)
2.3.9.1.01Cepillo para limpiar piscina de 1816UD2,398.282,296.6236,745.920.00186,614.270.0038,372.4843,360.19
    
24111501 - Bolsas de lona
2.3.9.9.05lona plastica2UD2,190986.491,972.980.0018355.140.004,380.002,328.12
    
24101507 - Carretillas
2.3.6.3.04Carretilla (tipo jeep)2UD5,5007,123.214,246.400.00182,564.350.0011,000.0016,810.75
    
40142501 - Filtros (colad(...)
2.3.6.3.04Cedazos (Coladores)25UD640.55740.6418,516.000.00183,332.880.0016,013.7521,848.88
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
194,336.91 DOP
 DOP
AccountValueAnnual Availability
2.3.2.1.0172,851.95  DOP----View
2.6.5.3.01989.09  DOP----View
2.3.6.3.0468,787.81  DOP----View
2.3.9.8.026,019.75  DOP----View
2.3.9.1.0143,360.19  DOP----View
2.3.9.9.052,328.12  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO194,336.91  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CORAASAN-DAF-CM-2022-00801194,336.91  DOP