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.655405   Contract reference CORAASAN-2022-00495   Contract description: CORAASAN-2022-00495   Type of Contract Services   Contract Start: 29/08/2022 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 14:15:00 ((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-2022-0163   Request Title Adquisición servicio y reparación de muelles   Description Adquisición servicio y reparación de muelles   Business Operation Departamento de Almacén   Reply Reference R. muelles dominicanos_EXT   Type of Contract ServicesDominicana   Contract Value 136,054 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1403844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,054.00 0.00 0.00 0.00 136,054.00 136,054.00         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         1 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Adquisición servicio y reparación de muelles A 1 UD 136,054 136,054 136,054.00 0.00 0.00 0.00 136,054.00 136,054.00 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 Servicio_29/8/2022_12_02 p.m..Pdf Download Certificacion de Cuota a Comprometer.pdf Certificacion de Cuota a Comprometer.pdf Download Solicitud de compra.pdf Solicitud de compra.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 136,054.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 136,054.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-UC-CD-2022-0163 136,054.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-UC-CD-2022-0163 1 136,054.00  DOP Vencido Certificacion de Apropiacion.pdf