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.726511   Contract reference CORAASAN-2023-00131   Contract description: Adquisición de materiales Ferreteros.   Type of Contract Goods   Contract Start: 06/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 08:00:00 ((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-2023-0060   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Departamento de producción agua potable   Reply Reference Adquisición de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 27,974.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2023 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 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.1552411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,707.00 0.00 0.00 4,267.26 20,150.37 27,974.26         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 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Juego de llaves de 12 piezas. 1 UD 2,887.51 2,259 2,259.00 0.00 0.00 18 406.62 2,887.51 2,665.62         2 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llaves combinadas. 2 UD 3,471.51 4,167 8,334.00 0.00 0.00 18 1,500.12 6,943.02 9,834.12         3 27112111 - Alicates de la(...)27112111 - Alicates de lagarto 2.3.6.3.04 Alicate de presión 10. 6 UD 290 619 3,714.00 0.00 0.00 18 668.52 1,740.00 4,382.52         4 27111710 - Llaves allen 2.3.6.3.04 Llaves Allen. 12 UD 548.32 540 6,480.00 0.00 0.00 18 1,166.40 6,579.84 7,646.40         5 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o Toallas para limpiar. 40 UD 50 73 2,920.00 0.00 0.00 18 525.60 2,000.00 3,445.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de compra.pdf Solicitud de compra.pdf Download Cuota para comprometer.pdf Cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2023_12_43 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 27,974.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 24,528.66  DOP ---- View 2.3.9.1.01 3,445.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES FERRETEROS 27,974.26  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680611998979YaFIP 1 27,974.26  DOP Vencido Link