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.730011   Contract reference CORAASAN-2023-00164   Contract description: Adquisición de tolas de acero   Type of Contract Goods   Contract Start: 20/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 10:00:00 ((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-2023-0037   Request Title Adquisición de tolas de acero   Description Adquisición de tolas de acero   Business Operation Dirección de Acueductos   Reply Reference COTIZACION CORAASAN-DAF-CM-2023-0037   Type of Contract GoodsDominicana   Contract Value 557,113.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2023 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1563913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 472,130.00 0.00 84,983.40 0.00 708,610.50 557,113.40         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 30102204 - Placa de acero 2.3.6.3.06 Tola de acero con medidas 3/8x6x20 3 UD 35,000 51,450 154,350.00 0.00 18 27,783.00 0.00 105,000.00 182,133.00         3 30102204 - Placa de acero 2.3.6.3.06 Tola de acero con medidas3/16x4x8 10 UD 10,269.5 6,000 60,000.00 0.00 18 10,800.00 0.00 102,695.00 70,800.00         4 30102204 - Placa de acero 2.3.6.3.06 Tola de acero con medidas1/4x4x8 10 UD 13,518.25 8,115 81,150.00 0.00 18 14,607.00 0.00 135,182.50 95,757.00         5 30102204 - Placa de acero 2.3.6.3.06 Tola de acero con medidas 3/16x4x10 10 UD 16,000 7,510 75,100.00 0.00 18 13,518.00 0.00 160,000.00 88,618.00         6 30102204 - Placa de acero 2.3.6.3.06 Tola corrugada de acero con medidas 1/8 x 4 x 8 22 UD 9,351.5 4,615 101,530.00 0.00 18 18,275.40 0.00 205,733.00 119,805.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/4/2023_12_31 p.m..Pdf Download ACTA DE Adjudicacion.pdf ACTA DE Adjudicacion.pdf Download acta simple.pdf acta simple.pdf Download CUOTA.pdf CUOTA.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 625,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 625,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TOLAS DE ACERO 625,400.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681927245103yrcCM 2 0.00  DOP Vencido Link