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.713764   Contract reference CORAASAN-2023-00062   Contract description: Adquisición de bolsas de seguridad   Type of Contract Goods   Contract Start: 24/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2023 15:00:00 ((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-2023-0030   Request Title Adquisición de bolsas de seguridad   Description Adquisición de bolsas de seguridad   Business Operation Direccción Administrativa y Financiera   Reply Reference CORAASAN-UC-CD-2023-0030_EXT   Type of Contract GoodsDominicana   Contract Value 198,900.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE 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.1530222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,560.00 0.00 30,340.80 0.00 168,560.00 198,900.80         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 44111615 - Bolsas de depó(...)44111615 - Bolsas de depósito 2.3.9.2.01 Bolsas alta seguridad 3,500 UD 48.16 48.16 168,560.00 0.00 18 30,340.80 0.00 168,560.00 198,900.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Apropiacion Presupuestaria.pdf Certificado Apropiacion Presupuestaria.pdf Download Cotizacion.pdf Cotizacion.pdf Download Cuota a comprometer.pdf 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 198,900.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 198,900.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION BOLSAS DE SEGURIDAD 198,900.80  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677250112418Xj6vs 1 198,900.80  DOP Vencido Link