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.708271   Contract reference CORAASAN-2023-00035   Contract description: Adquisición de balanza digital   Type of Contract Goods   Contract Start: 03/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0011   Request Title Adquisición de balanza digital   Description Adquisición de balanza digital   Business Operation Departamento de Almacén   Reply Reference CORAASAN-CD-2023-0011_EXT   Type of Contract GoodsDominicana   Contract Value 39,789.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2023 14:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1517125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,720.03 0.00 0.00 6,069.61 39,789.64 39,789.64         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 41111512 - Balanzas de tr(...)41111512 - Balanzas de triple haz 2.6.5.8.01 BALANZA DIGITAL 1 UD 20,633.72 16,233.83 16,233.83 0.00 0.00 18 2,922.09 20,633.72 19,155.92         2 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 CARRITO 1 UD 19,155.92 17,486.2 17,486.20 0.00 0.00 18 3,147.52 19,155.92 20,633.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Certificado Apropiacion Presupuestaria.pdf Certificado Apropiacion Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Servicio_3/2/2023_6_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,789.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 19,155.92  DOP ---- View 2.6.4.6.01 20,633.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ADQUISICION BALANZA DIGITAL Y CARRITO 39,789.64  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675439673744AOneR 1 39,789.64  DOP Vencido Link