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.744039   Contract reference CORAASAN-2023-00300   Contract description: CORAASAN-UC-CD-2023-0114   Type of Contract Goods   Contract Start: 09/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 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-2023-0114   Request Title Adquisición de planta eléctrica y electrodos   Description Adquisición de planta eléctrica y electrodos   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference Conestruc,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 174,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 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.1588241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,156.78 0.00 26,668.22 0.00 174,825.00 174,825.00         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         2 23171514 - Generadores pa(...)23171514 - Generadores para soldadura 2.6.5.6.01 Planta Eléctrica 1 UD 174,825 148,156.78 148,156.78 0.00 18 26,668.22 0.00 174,825.00 174,825.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Portal Conestruc.pdf Orden de Compras Portal Conestruc.pdf Download Cuota a comprometer conestruc.pdf Cuota a comprometer conestruc.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 22,331.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 22,331.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 22,331.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685627299955t4kPS 1 22,331.50  DOP Vencido Link