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.727836   Contract reference CORAASAN-2023-00121   Contract description: Ganador de las pilas alcalinas   Type of Contract Goods   Contract Start: 17/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0006   Request Title Adquisicion de materiales de oficina (Dirigido a mipymes)   Description Adquisicion de materiales de oficina   Business Operation Almacen y Suministro   Reply Reference CORAASAN-DAF-CM-2023-0006   Type of Contract GoodsDominicana   Contract Value 27,266.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 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.1550431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,107.00 0.00 4,159.26 0.00 36,340.00 27,266.26         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         16 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA 330 UD 50 33 10,890.00 0.00 18 1,960.20 0.00 16,500.00 12,850.20         32 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila Cuadrada de 9V 29 UD 200 155 4,495.00 0.00 18 809.10 0.00 5,800.00 5,304.10         33 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA 234 UD 60 33 7,722.00 0.00 18 1,389.96 0.00 14,040.00 9,111.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota a comprometer Ramirez y mojica.pdf Certificacion de cuota a comprometer Ramirez y mojica.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de Compras portal Ramirez & Mojica.Pdf Orden de Compras portal Ramirez & Mojica.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 77,651.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 77,651.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 77,651.97  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681217704381iz41x 1 77,651.97  DOP Vencido Link