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.710340   Contract reference CORAAVEGA-2023-00020   Contract description: ADQUISICION DE HERVICIDAS, CERRADURAS Y LLAVES MEZCLADORA PARA FREGADEROS. ADQUISICION DE HERVICIDAS, CERRADURAS Y LLAVES MEZCLADORA PARA FREGADEROS. ADQUISICION DE HERVICIDAS, CERRADURAS Y LLAVES MEZCLADORA PARA FREGADEROS.   Type of Contract Goods   Contract Start: 10/02/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-UC-CD-2023-0010   Request Title ADQUISICION DE HERVICIDAS, CERRADURAS Y LLAVES MEZCLADORA PARA FREGADEROS   Description ADQUISICION DE HERVICIDAS, CERRADURAS Y LLAVES MEZCLADORA PARA FREGADEROS   Business Operation SERVISICIOS GENERALES   Reply Reference Eligio Valdez Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,895.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1521235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9.233,08 0,00 0,00 1.661,95 6.820,00 10.895,03         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         3 31162402 - Cerraduras 2.3.9.9.04 CERRADURA DOBLE PUNTO 3 UD 920 987,3 2.961,90 0,00 0,00 18 533,14 2.760,00 3.495,04         4 40141702 - Grifos 2.3.9.8.01 LLAVE PARA FREGADERO 2 UD 2.030 3.135,59 6.271,18 0,00 0,00 18 1.128,81 4.060,00 7.399,99 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_10/2/2023_8_39 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER ELIGIO.pdf CUOTA COMPROMETER ELIGIO.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 35,599.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 35,599.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2023-0010 35,599.93  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676063446702lLvU9 1 35,599.93  DOP Vencido Link