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.731819   Contract reference CORAASAN-2023-00170   Contract description: Adquisición Perfiles de Acero   Type of Contract Goods   Contract Start: 27/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 00:00:00 ((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-2023-0077   Request Title Adquisición Perfiles de Acero   Description Adquisición Perfiles de Acero   Business Operation Departamento de producción agua potable   Reply Reference CORAASAN-UC-CD-2023-0077_EXT   Type of Contract GoodsDominicana   Contract Value 202,446.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 14:00:00 ((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.1565116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,564.50 0.00 0.00 30,881.61 202,444.51 202,446.11         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 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Perfiles de acero 2 x 4 x 2O" 21 UD 2,247.31 1,904.5 39,994.50 0.00 0.00 18 7,199.01 47,193.51 47,193.51         2 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Perfiles de acero 1 x 2 x 20" 50 UD 1,144.6 970 48,500.00 0.00 0.00 18 8,730.00 57,230.00 57,230.00         3 30102005 - Lámina de acer(...)30102005 - Lámina de acero inoxidable 2.3.6.3.06 Planchuela de acero 1/4 x 2 x 2O" 10 UD 1,587.1 1,345 13,450.00 0.00 0.00 18 2,421.00 15,871.00 15,871.00         4 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.9.8.02 Tubos galvanizado de 1 1/2" 10 UD 3,540 3,000 30,000.00 0.00 0.00 18 5,400.00 35,400.00 35,400.00         5 39101628 - Lámpara Led 2.3.9.6.01 Lámparas tipo secadoras de bajo consumo 10 UD 3,127 2,650 26,500.00 0.00 0.00 18 4,770.00 31,270.00 31,270.00         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre Eléctrico de cobre recubierto en vinil 12/2 400 FT 38.7 32.8 13,120.00 0.00 0.00 18 2,361.60 15,480.00 15,481.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de compras (2).pdf Solicitud de compras (2).pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_26/4/2023_3_14 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 202,446.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 35,400.00  DOP ---- View 2.3.9.6.01 46,751.60  DOP ---- View 2.3.6.3.06 120,294.51  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagoadquisicion de perfiles 202,446.11  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682451726452lXfZa 1 202,446.11  DOP Vencido Link