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.663921   Contract reference CORAASAN-2022-00571   Contract description: Adquisición de herramientas, repuestos y maquinarias.   Type of Contract Goods   Contract Start: 22/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 14:00:00 ((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-2022-0073   Request Title Adquisición de herramientas, repuestos y maquinarias.   Description Adquisición de herramientas, repuestos y maquinarias.   Business Operation Departamento de Almacén   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. CO   Type of Contract GoodsDominicana   Contract Value 22,555.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1424513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,115.00 0.00 3,440.70 0.00 35,699.94 22,555.70         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         2 27112717 - Pistolas de ca(...)27112717 - Pistolas de calor 2.6.5.7.01 PISTOLA DE CALOR 1 UD 7,000 2,505 2,505.00 0.00 18 450.90 0.00 7,000.00 2,955.90         4 27111604 - Hachas de mano 2.3.6.3.04 HACHA CON PALO 7 UD 1,157.14 1,005 7,035.00 0.00 18 1,266.30 0.00 8,099.98 8,301.30         5 27111902 - Limas 2.3.6.9.01 LIMA TRIANGULAR 2 UD 200 130 260.00 0.00 18 46.80 0.00 400.00 306.80         6 27112001 - Machetes 2.3.6.3.04 MACHETEDE 22" 12 UD 370.83 320 3,840.00 0.00 18 691.20 0.00 4,449.96 4,531.20         7 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO DE HIERRO 15 UD 1,050 365 5,475.00 0.00 18 985.50 0.00 15,750.00 6,460.50 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_22/9/2022_3_27 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download acta dea pertura.pdf acta dea pertura.pdf Download suplimade.pdf suplimade.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 357,916.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 6,230.40  DOP ---- View 2.6.5.8.01 351,686.43  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2022-00568 357,916.83  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00568 1 357,916.83  DOP Vencido bacemo.pdf