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.734093   Contract reference CORAASAN-2023-00199   Contract description: CORAASAN-UC-CD-2023-0084   Type of Contract Goods   Contract Start: 11/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2023-0084   Request Title Adquisición de televisor y bultos para lectores.   Description Adquisición de televisor y bultos para lectores.   Business Operation Dirección Comercial   Reply Reference CORAASAN-UC-CD-2023-0084   Type of Contract GoodsDominicana   Contract Value 18,266.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1571338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,480.00 0.00 2,786.40 0.00 25,523.24 18,266.40         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 52161505 - Televisores 2.6.2.1.01 Televisor 1 UD 10,996 9,180 9,180.00 0.00 18 1,652.40 0.00 10,996.00 10,832.40         2 53121701 - Maletines 2.3.2.3.01 Bultos para lectores-regadores 7 UD 2,075.32 900 6,300.00 0.00 18 1,134.00 0.00 14,527.24 7,434.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Cuota a Comprometer.pdf Cert. Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2023_3_11 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 18,266.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 10,832.40  DOP ---- View 2.3.2.3.01 7,434.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de televisor y bultos para lectores. 18,266.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683137763839X1pVH 1 18,266.40  DOP Vencido Link