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.897757   Contract reference CORAASAN-2022-00958   Contract description: Adquisición de herramientas de manteniendo electromecánico   Type of Contract Goods   Contract Start: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2024 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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2022-0243   Request Title Adquisición de herramientas de manteniendo electromecánico   Description Adquisición de herramientas de manteniendo electromecánico   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference CORAASAN-UC-CD-2022-0243   Type of Contract GoodsDominicana   Contract Value 2,348.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2024 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.1483103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,990.00 0.00 358.20 0.00 1,400.00 2,348.20         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         7 27112114 - Pinzas de cort(...)27112114 - Pinzas de corte diagonal 2.3.6.3.04 Pinza de corte Hexagonal 2 UD 700 995 1,990.00 0.00 18 358.20 0.00 1,400.00 2,348.20 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_15/12/2022_2_23 p.m..Pdf Download Orden de Compras_14_12_2022_5_29 p.m..Pdf Orden de Compras_14_12_2022_5_29 p.m..Pdf Download Cuota tecno fijaciones.pdf Cuota tecno fijaciones.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 2,348.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 2,348.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA HERRAMIENTA 2,348.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671035858126T0XtN 1 2,348.20  DOP Vencido Link 2024 EG17244369468853encd 1 2,348.20  DOP Vencido Link