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.718421
Contract reference
CORAASAN-2023-00091
Contract description:
Adquisición ejes de acero y bronce
Type of Contract
Goods
Contract Start:
14/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CORAASAN-DAF-CM-2023-0022
Request Title
Adquisición ejes de acero y bronce
Description
Adquisición ejes de acero y bronce
Business Operation
Dirección de Acueductos
Reply Reference
CORAASAN-DAF-CM-2023-0022
Type of Contract
GoodsDominicana
Contract Value
359,605 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2023 10:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1539807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
304,750.00
0.00
54,855.00
0.00
359,605.00
359,605.00
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
30101605 - Barras de acer
(...)
30101605 - Barras de acero inoxidable
2.3.6.3.06
Eje de acero niquel
29
FT
1,121
950
27,550.00
0.00
18
4,959.00
0.00
32,509.00
32,509.00
2
30101611 - Barras de bron
(...)
30101611 - Barras de bronce
2.3.6.3.06
Eje de bronce
15
IN
1,711
1,450
21,750.00
0.00
18
3,915.00
0.00
25,665.00
25,665.00
3
30101605 - Barras de acer
(...)
30101605 - Barras de acero inoxidable
2.3.6.3.06
Eje de acero inoxidable
30
FT
1,593
1,350
40,500.00
0.00
18
7,290.00
0.00
47,790.00
47,790.00
4
30101605 - Barras de acer
(...)
30101605 - Barras de acero inoxidable
2.3.6.3.06
Eje de acero niquel
40
FT
3,044.4
2,580
103,200.00
0.00
18
18,576.00
0.00
121,776.00
121,776.00
5
30101605 - Barras de acer
(...)
30101605 - Barras de acero inoxidable
2.3.6.3.06
Eje de acero niquel
30
FT
4,395.5
3,725
111,750.00
0.00
18
20,115.00
0.00
131,865.00
131,865.00
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
Acta de adjudicación simple.pdf
Acta de adjudicación simple.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/3/2023_3_18 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
359,605.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
359,605.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION AJES DE ACERO
359,605.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678733602283QU1nK
1
359,605.00
DOP
Vencido
Link