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.690762   Contract reference CORAASAN-2022-00682   Contract description: CORAASAN-DAF-CM-2022-0203   Type of Contract Goods   Contract Start: 13/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-2022-0203   Request Title Adquisición de materiales y herramientas   Description Adquisición de materiales y herramientas   Business Operation Departamento de Almacén   Reply Reference CORAASAN-DAF-CM-2022-0203 COTIZACION   Type of Contract GoodsDominicana   Contract Value 481,264.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1470159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 407,851.60 0.00 73,413.29 0.00 411,500.00 481,264.89         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 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 Llave de paso 1 200 UD 500 475.18 95,036.00 0.00 18 17,106.48 0.00 100,000.00 112,142.48         2 27111716 - Llave torx 2.3.6.3.04 Llave de paso 2 20 UD 2,800 1,591.03 31,820.60 0.00 18 5,727.71 0.00 56,000.00 37,548.31         3 31201610 - Pegamentos 2.3.7.2.99 Pegamento instantáneo 200 UD 150 98.46 19,692.00 0.00 18 3,544.56 0.00 30,000.00 23,236.56         4 31161703 - Tuercas ciegas 2.3.6.3.06 Tuerca de 5/8 rosca gruesa 2,000 UD 30 35.28 70,560.00 0.00 18 12,700.80 0.00 60,000.00 83,260.80         5 27112004 - Palas 2.3.6.3.04 Pico de coa 100 UD 830 962.4 96,240.00 0.00 18 17,323.20 0.00 83,000.00 113,563.20         6 27111716 - Llave torx 2.3.6.3.04 Llave de chorro de 1/2 50 UD 150 240.26 12,013.00 0.00 18 2,162.34 0.00 7,500.00 14,175.34         7 27111716 - Llave torx 2.3.6.3.04 Llave de chorro de 3/4 50 UD 200 347.05 17,352.50 0.00 18 3,123.45 0.00 10,000.00 20,475.95         8 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Mandarria de 3 libras 50 UD 520 640.69 32,034.50 0.00 18 5,766.21 0.00 26,000.00 37,800.71         9 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 Barra roscada de 5/8 x 6 100 UD 390 331.03 33,103.00 0.00 18 5,958.54 0.00 39,000.00 39,061.54 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_6/12/2022_3_37 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificado Cuota a Comprometer.pdf Certificado Cuota a Comprometer.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 481,264.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 335,705.99  DOP ---- View 2.3.7.2.99 23,236.56  DOP ---- View 2.3.6.3.06 122,322.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er Pago 240,632.44  DOP Diciembre 2022 2   2do Pago 240,632.45  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0203 1 481,264.89  DOP Vencido Certificado Cuota a Comprometer.pdf