1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.753343
Contract reference
CORAASAN-2023-00368
Contract description:
Adquisición de fajas de Seguridad
Type of Contract
Goods
Contract Start:
30/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2023 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-01-ComprasMenores
Request Reference
CORAASAN-DAF-CM-2023-0059
Request Title
Adquisición de fajas de Seguridad
Description
Adquisición de fajas de Seguridad
Business Operation
Div. Seguridad y Salud Ocupacional.
Reply Reference
Adquicion de Fajas de Seguridad
Type of Contract
GoodsDominicana
Contract Value
282,364.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2023 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.1608705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
239,292.00
0.00
43,072.56
0.00
304,290.00
282,364.56
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
42241811 - Faja para hern
(...)
42241811 - Faja para hernias
2.3.9.3.01
Faja Atlética S
51
UD
735
578
29,478.00
0.00
18
5,306.04
0.00
37,485.00
34,784.04
2
42241811 - Faja para hern
(...)
42241811 - Faja para hernias
2.3.9.3.01
Faja Atlética M
210
UD
735
578
121,380.00
0.00
18
21,848.40
0.00
154,350.00
143,228.40
3
42241811 - Faja para hern
(...)
42241811 - Faja para hernias
2.3.9.3.01
Faja Atlética L
80
UD
735
578
46,240.00
0.00
18
8,323.20
0.00
58,800.00
54,563.20
4
42241811 - Faja para hern
(...)
42241811 - Faja para hernias
2.3.9.3.01
Faja Atlética XL
73
UD
735
578
42,194.00
0.00
18
7,594.92
0.00
53,655.00
49,788.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Certificado Cuota Comprometer.pdf
Certificado Cuota Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/6/2023_6_01 p.m..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
282,364.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
282,364.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAASAN-DAF-CM-2023-0059
282,364.56
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688053818353U4yFt
1
282,364.56
DOP
Vencido
Link