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.659346   Contract reference CORAASAN-2022-00520   Contract description: CORAASAN-UC-CD-2022-0147   Type of Contract Goods   Contract Start: 15/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 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-2022-0147   Request Title Adquisición de quinpasta   Description Adquisición de quinpasta.   Business Operation Departamento de Almacén   Reply Reference Latin State Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,470.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2022 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1410423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,517.21 0.00 4,953.10 0.00 75,551.00 32,470.31         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 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.6.9.01 Quinpasta tarro de 50lbs. 7 UD 10,793 3,931.03 27,517.21 0.00 18 4,953.10 0.00 75,551.00 32,470.31 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_1/9/2022_2_44 p.m..Pdf Download Certificado Cuota para Comprometer.pdf Certificado Cuota para Comprometer.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 32,470.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.9.01 32,470.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-UC-CD-2022-0147 32,470.31  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-UC-CD-2022-0147 1 32,470.31  DOP Vencido Certificado Cuota para Comprometer.pdf