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.735675
Contract reference
CORAASAN-2023-00224
Contract description:
Adquisición de papel filtro para el Laboratorio de Aguas Residuales
Type of Contract
Goods
Contract Start:
10/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
23/06/2023
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-2023-0043
Request Title
Adquisición de papel filtro para el Laboratorio de Aguas Residuales
Description
Adquisición de papel filtro para el Laboratorio de Aguas Residuales
Business Operation
Laboratorio aguas residuales
Reply Reference
AURA DOMINICANA SUMINISTRO PAPEL FILTRO PARA LABOR
Type of Contract
GoodsDominicana
Contract Value
314,910.74 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2023 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 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.1575141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
266,873.50
0.00
0.00
48,037.24
369,758.16
314,910.74
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
41104929 - Papeles filtra
(...)
41104929 - Papeles filtrantes para laboratorio
2.3.9.3.01
Papel Filtro #40
5
UD
1,981.68
325
1,624.98
0.00
0.00
18
292.50
9,908.40
1,917.48
41104929 - Papeles filtra
(...)
41104929 - Papeles filtrantes para laboratorio
2.3.9.3.01
Papel Filtro 934-AH
4
UD
6,850.96
4,610.4
18,441.60
0.00
0.00
18
3,319.49
27,403.84
21,761.09
41104929 - Papeles filtra
(...)
41104929 - Papeles filtrantes para laboratorio
2.3.9.3.01
Papel Filtro de 12.5cm #41
250
UD
862.34
726.82
181,705.00
0.00
0.00
18
32,706.90
215,585.00
214,411.90
41104929 - Papeles filtra
(...)
41104929 - Papeles filtrantes para laboratorio
2.3.9.3.01
Pre- Filtro 45mm
12
UD
9,738.41
5,425.16
65,101.92
0.00
0.00
18
11,718.35
116,860.92
76,820.27
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Informe de Perito.pdf
Informe de Perito.pdf
Download
Certificacion de cuota a comprometer.pdf
Certificacion de cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/5/2023_6_10 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
314,910.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
314,910.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:CORAASAN-DAF-CM-2023-0043
314,910.74
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683644318189QjLcZ
2
0.00
DOP
Vencido
Link