1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.749917
Contract reference
CORAASAN-2023-00347
Contract description:
Adquisición lona de tela
Type of Contract
Goods
Contract Start:
23/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0140
Request Title
Adquisición lona de tela
Description
Adquisición lona de tela
Business Operation
Almacen y Suministro
Reply Reference
CORAASAN-UC-CD-2023-0140 Adquisición lona de tela_
Type of Contract
GoodsDominicana
Contract Value
48,998.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 09:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1602803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,524.10
0.00
0.00
7,474.34
46,676.08
48,998.44
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
30151901 - Toldos
2.3.9.8.02
Lona de tela
2
UD
23,338.04
20,762.05
41,524.10
0.00
0.00
18
7,474.34
46,676.08
48,998.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuoata Comprometer.pdf
Cuoata Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,998.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
48,998.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
48,998.44
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687275692763ruzyy
1
48,998.44
DOP
Vencido
Link