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.659105   Contract reference CORAASAN-2022-00526   Contract description: CORAASAN-UC-CD-2022-0158   Type of Contract Goods   Contract Start: 08/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/09/2022   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-2022-0158   Request Title Adquisición de candado   Description Adquisición de candado   Business Operation Departamento de Almacén   Reply Reference Ferreteria ochoa_EXT   Type of Contract GoodsDominicana   Contract Value 85,582.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2023 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.1411429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,527.65 0.00 13,054.98 0.00 103,500.00 85,582.63         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 46171501 - Candados 2.3.9.9.04 candados 50 UD 640 391.43 19,571.50 0.00 18 3,522.87 0.00 32,000.00 23,094.37         2 46171501 - Candados 2.3.9.9.04 candados 65 UD 1,100 814.71 52,956.15 0.00 18 9,532.11 0.00 71,500.00 62,488.26 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_4_56 p.m..Pdf Download Certificado cuota a Comprometer.pdf Certificado cuota a 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 85,582.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 85,582.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-UC-CD-2022-0158 85,582.63  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ORAASAN-UC-CD-2022-0158 1 85,582.63  DOP Vencido Certificado cuota a Comprometer.pdf