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.754801   Contract reference CORAASAN-2023-00344   Contract description: Adquisición de tolas, planchuelas, angulares y perfiles   Type of Contract Goods   Contract Start: 04/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0090   Request Title Adquisición de tolas, planchuelas, angulares y perfiles   Description Adquisición de tolas, planchuelas, angulares y perfiles   Business Operation Departamento tratamiento A.R   Reply Reference CORAASAN-DAF-CM-2023-0090   Type of Contract GoodsDominicana   Contract Value 151,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2023 15:00:00 ((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.1600632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,500.00 0.00 23,130.00 0.00 142,500.00 151,630.00         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         13 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 Barra roscada gruesa de acero 5/8x20 100 UD 550 310 31,000.00 0.00 18 5,580.00 0.00 55,000.00 36,580.00         14 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 Varilla cuadrada 5/8x20 100 UD 875 975 97,500.00 0.00 18 17,550.00 0.00 87,500.00 115,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicación.pdf acta de adjudicación.pdf Download Certificacion de cuota-Ferroelectro.pdf Certificacion de cuota-Ferroelectro.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2023_3_04 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 43,282.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 43,282.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 43,282.40  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168720627589588mwA 1 43,282.40  DOP Vencido Link