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.742525   Contract reference CORAASAN-2023-00303   Contract description: Adquisición de palos/pico y palas   Type of Contract Goods   Contract Start: 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2023-0115   Request Title Adquisición de palos/pico y palas   Description Adquisición de palos/pico y palas   Business Operation Almacen y Suministro   Reply Reference COTIZACION 2023-0115   Type of Contract GoodsDominicana   Contract Value 168,400.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 00:00:00 ((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.1587737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,712.00 0.00 25,688.16 0.00 203,000.00 168,400.16         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 27112004 - Palas 2.3.6.3.04 PALA DE CORTE 100 UD 760 487.28 48,728.00 0.00 18 8,771.04 0.00 76,000.00 57,499.04         2 27112004 - Palas 2.3.6.3.04 PALA DE BOTE #2 100 UD 770 544.92 54,492.00 0.00 18 9,808.56 0.00 77,000.00 64,300.56         3 27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.8.02 PALO/PICO 100 UD 500 394.92 39,492.00 0.00 18 7,108.56 0.00 50,000.00 46,600.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_30/5/2023_2_41 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 168,400.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 121,799.60  DOP ---- View 2.3.9.8.02 46,600.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PALOS/PICO Y PALAS 168,400.16  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685383182079sHwMw 1 168,400.16  DOP Vencido Link