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.742428   Contract reference CORAASAN-2023-00289   Contract description: Adquisición de Barra Telescópica, Cepillo y Cedazo.   Type of Contract Goods   Contract Start: 31/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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-2023-0096   Request Title Adquisición de barra telescópica, cepillo y cedazo   Description Adquisición de Barra Telescópica, Cepillo y Cedazo.   Business Operation Div. Mantenimiento De Redes Aguas Residuales   Reply Reference Adquisición de Barra Telescópica, Cepillo y Cedazo   Type of Contract GoodsDominicana   Contract Value 202,062.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1584327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,238.99 0.00 30,823.02 0.00 204,788.41 202,062.01         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 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Barra telescópica de extensión 29 UD 2,415.42 843.22 24,453.48 0.00 18 4,401.63 0.00 70,047.18 28,855.11         2 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillos de limpieza 38 UD 2,845.51 2,789.83 106,013.54 0.00 18 19,082.44 0.00 108,129.38 125,095.98         3 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 29 UD 917.65 1,405.93 40,771.97 0.00 18 7,338.95 0.00 26,611.85 48,110.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de compra.pdf Solicitud de compra.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2023_12_56 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 202,062.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 28,855.11  DOP ---- View 2.3.9.1.01 173,206.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-UC-CD-2023-0096 202,062.01  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16848457773541NmUy 1 202,062.01  DOP Vencido Link