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.813808   Contract reference CORAASAN-2023-00080   Contract description: CORAASAN-UC-CD-2023-0025   Type of Contract Goods   Contract Start: 31/03/2023 00:00:00 ((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 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-2023-0025   Request Title Adquisición de platillos, diferentes medidas   Description Adquisición de platillos, diferentes medidas   Business Operation Depto. Control de Dotación   Reply Reference Comercial Viba, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 205,355.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1538115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,030.00 0.00 31,325.40 0.00 205,355.40 205,355.40         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 40142409 - Bridas de boqu(...)40142409 - Bridas de boquilla para soldar 2.3.9.8.02 PLATILLO ACERO 16´´ 2 UD 15,340 13,000 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         2 40142409 - Bridas de boqu(...)40142409 - Bridas de boquilla para soldar 2.3.9.8.02 PLATILLO ACERO 20´´ 2 UD 17,263.4 14,630 29,260.00 0.00 18 5,266.80 0.00 34,526.80 34,526.80         3 40142409 - Bridas de boqu(...)40142409 - Bridas de boquilla para soldar 2.3.9.8.02 PLATILLO ACERO 4´´ 2 UD 1,988.3 1,685 3,370.00 0.00 18 606.60 0.00 3,976.60 3,976.60         4 40142409 - Bridas de boqu(...)40142409 - Bridas de boquilla para soldar 2.3.9.8.02 PLATILLO ACERO 6´´ 6 UD 2,537 2,150 12,900.00 0.00 18 2,322.00 0.00 15,222.00 15,222.00         5 40142409 - Bridas de boqu(...)40142409 - Bridas de boquilla para soldar 2.3.9.8.02 PLATILLO ACERO 8´´ 10 UD 3,835 3,250 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         6 40142409 - Bridas de boqu(...)40142409 - Bridas de boquilla para soldar 2.3.9.8.02 PLATILLO ACERO 12´´ 10 UD 8,260 7,000 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00 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 Contract Technical Document Mappings Orden de Compras_9/3/2023_7_09 p.m..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 205,355.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 205,355.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ADQUISICION DE PLATILLO, DIFERENTES MEDIDAS 205,355.40  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678378166298IsuCM 1 205,355.40  DOP Vencido Link