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.685035   Contract reference CORAASAN-2022-00671   Contract description: Adquisición de O´Ring   Type of Contract Goods   Contract Start: 23/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-2022-0205   Request Title Adquisición de O´Ring   Description Adquisición de O´Ring   Business Operation Departamento de Almacén   Reply Reference CORAASAN-DAF-CM-2022-0205   Type of Contract GoodsDominicana   Contract Value 1,016,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 861,600.00 0.00 155,088.00 0.00 1,221,108.00 1,016,688.00         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 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 O´RING (GOMA) DE ½´´ PARA JUNTAS 300 FT 410 340 102,000.00 0.00 18 18,360.00 0.00 123,000.00 120,360.00         2 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 O´RING (GOMA) DE 1´´ PARA JUNTAS 650 FT 603.57 409 265,850.00 0.00 18 47,853.00 0.00 392,320.50 313,703.00         3 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 O´RING DE ¾ ´´ PARA JUNTAS 1,250 FT 564.63 395 493,750.00 0.00 18 88,875.00 0.00 705,787.50 582,625.00 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.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2022_4_02 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 1,016,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,016,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 355,556.00  DOP Diciembre 2022 2   SEGUNDO PAGO 355,556.00  DOP Enero 2023 3   TERCER PAGO 305,576.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0205 1 1,016,688.00  DOP Vencido cuota a comprometer.pdf