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.728434   Contract reference CORAASAN-2022-00566   Contract description: Adquisición de Colector de Datos y Receptor GNSS RTK   Type of Contract Goods   Contract Start: 14/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2022-0048   Request Title Adquisición de Colector de Datos y Receptor GNSS RTK   Description Adquisición de Colector de Datos y Receptor GNSS RTK   Business Operation Departamento de Almacén   Reply Reference Oferta CORAASAN   Type of Contract GoodsDominicana   Contract Value 2,146,215.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 16:00:00 ((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.1423530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,818,826.80 0.00 327,388.82 0.00 2,491,455.54 2,146,215.62         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 43211701 - Equipo de lect(...)43211701 - Equipo de lectura de código de barras 2.6.1.3.01 COLECTOR DE DATOS 1 UD 416,799.6 340,620 340,620.00 0.00 18 61,311.60 0.00 416,799.60 401,931.60         2 43211701 - Equipo de lect(...)43211701 - Equipo de lectura de código de barras 2.6.1.3.01 RECEPTOR GNSS RTK 1 UD 2,074,655.94 1,478,206.8 1,478,206.80 0.00 18 266,077.22 0.00 2,074,655.94 1,744,284.02 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.pdf cuota a comprometer.pdf Download Contrato CP 2022 0048.pdf Contrato CP 2022 0048.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 2,146,215.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,146,215.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 715,405.20  DOP Septiembre 2022 2   Segundo pago 715,405.20  DOP Octubre 2022 3   Tercer pago 715,405.22  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAASAN-CCC-CP-2022-0048 1 2,146,215.62  DOP Vencido cuota a comprometer.pdf