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.673261   Contract reference CORAASAN-2022-00603   Contract description: CORAASAN-DAF-CM-2022-0173   Type of Contract Goods   Contract Start: 20/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 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-2022-0173   Request Title Adquisición de acoples   Description Adquisición de acoples   Business Operation Departamento de Almacén   Reply Reference Adquisición de acoples - CORAASAN-DAF-CM-2022-0173   Type of Contract GoodsDominicana   Contract Value 833,280.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1443620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 706,170.00 0.00 127,110.60 0.00 498,770.80 833,280.60         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 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 ACOPLE 3 UD 64,923.6 84,150 252,450.00 0.00 18 45,441.00 0.00 194,770.80 297,891.00         1 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 Coupling Completo 8 UD 38,000 56,715 453,720.00 0.00 18 81,669.60 0.00 304,000.00 535,389.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion siemple.pdf Acta de adjudicacion siemple.pdf Download Acta de apertura.pdf Acta de apertura.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2022_2_32 p.m..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 833,280.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 833,280.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Primer pago 416,640.30  DOP Noviembre 2022 0   Ultimo pago 416,640.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0173 1 833,280.60  DOP Vencido Cuota a comprometer.pdf (View History)