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.719474   Contract reference CORAAPLATA-2023-00021   Contract description: ADQUISICIÓN DE ROLLOS DE MALLA PARA IMPEDIR QUE ENTRE BASURA A LA TOMA, MADRE VIEJA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 16/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 17:00:00 ((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 CORAAPLATA-UC-CD-2023-0018   Request Title ADQUISICIÓN DE ROLLOS DE MALLA PARA IMPEDIR QUE ENTRE BASURA A LA TOMA, MADRE VIEJA, PROVINCIA PUERTO PLATA.   Description ADQUISICIÓN DE ROLLOS DE MALLA PARA IMPEDIR QUE ENTRE BASURA A LA TOMA, MADRE VIEJA, PROVINCIA PUERTO PLATA.   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference Oferta Reyes y Martinez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,017.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1542136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,017.12 0.00 0.00 0.00 35,000.00 33,017.12         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 31163003 - Acoples metáli(...)31163003 - Acoples metálicos 2.3.9.8.02 MALLA DE 3/4X3/4 4 UD 8,750 8,254.28 33,017.12 0.00 0.00 0.00 35,000.00 33,017.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download EG1678997600365RbpCw.pdf EG1678997600365RbpCw.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 33,017.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 33,017.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ROLLOS DE MALLA PARA IMPEDIR QUE ENTRE BASURA A LA TOMA, MADRE VIEJA, PROVINCIA PUERTO PLATA 33,017.12  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678997600365RbpCw 1 33,017.12  DOP Vencido Link