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.672079   Contract reference CORAASAN-2022-00545   Contract description: Adquisicion de escalera,cizalla,taladro martillo y escalera multiposiciones.   Type of Contract Goods   Contract Start: 17/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2023 09:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0154   Request Title Adquisición de amperímetro y componentes   Description Adquisición de amperímetro y componentes   Business Operation Departamento de Almacén   Reply Reference Adquisición de amperímetro y componentes   Type of Contract GoodsDominicana   Contract Value 69,782.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2022 15:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1416802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,137.50 0.00 10,644.75 0.00 41,297.62 69,782.25         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         3 30191501 - Escaleras 2.6.5.7.01 Escalera de extension 36 pies 1 UD 7,997.22 36,135.59 36,135.59 0.00 18 6,504.41 0.00 7,997.22 42,640.00         4 27111506 - Cizallas 2.3.6.3.04 Cizalla de 18" 2 UD 1,549.2 978.12 1,956.24 0.00 18 352.12 0.00 3,098.40 2,308.36         6 23101502 - Taladros 2.6.5.7.01 Taladro martillo 1 UD 15,202 12,782.96 12,782.96 0.00 18 2,300.93 0.00 15,202.00 15,083.89         7 30191501 - Escaleras 2.6.5.7.01 Escalera multiposiciones 1 UD 15,000 8,262.71 8,262.71 0.00 18 1,487.29 0.00 15,000.00 9,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a comprometer de MRO Mantenimiento Operación & Reparación SRL.pdf Cuota a comprometer de MRO Mantenimiento Operación & Reparación SRL.pdf Download Orden de Compra portal MRO Mant. Operacion & Rep..Pdf Orden de Compra portal MRO Mant. Operacion & Rep..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 88,797.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 88,797.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Amperímetro Digital 88,797.36  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0154 154 88,797.36  DOP Vencido Cuota a comprometer de Mercantil Rami SRL.pdf