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.755624   Contract reference CORAASAN-2023-00377   Contract description: CORAASAN-UC-CD-2023-0159   Type of Contract Goods   Contract Start: 06/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2024 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-2023-0159   Request Title Adquisición de cables eléctricos, sensor de nivel y anillos. Proceso dirigido a MIPYMES   Description Adquisición de cables eléctricos, sensor de nivel y anillos. Proceso dirigido a MIPYMES   Business Operation Almacen y Suministro   Reply Reference Comercial VIBA_EXT   Type of Contract GoodsDominicana   Contract Value 114,719.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1611729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,220.00 0.00 17,499.60 0.00 150,460.00 114,719.60         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 26121611 - Cable desnudo 2.3.9.6.01 Cable eléctrico 140 FT 714 545 76,300.00 0.00 18 13,734.00 0.00 99,960.00 90,034.00         2 26121611 - Cable desnudo 2.3.9.6.01 Cable eléctrico 140 FT 75 28 3,920.00 0.00 18 705.60 0.00 10,500.00 4,625.60         3 41111938 - Sensores o tra(...)41111938 - Sensores o transmisores de nivel 2.6.5.7.01 Sensores de nivel 1 UD 20,000 10,500 10,500.00 0.00 18 1,890.00 0.00 20,000.00 12,390.00         4 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 Anillo 10 UD 2,000 650 6,500.00 0.00 18 1,170.00 0.00 20,000.00 7,670.00 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 Certificado de Apropiación 2.pdf Certificado de Apropiación 2.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2023_12_58 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 114,719.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 12,390.00  DOP ---- View 2.3.9.8.02 7,670.00  DOP ---- View 2.3.9.6.01 94,659.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-UC-CD-2023-0159 114,719.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688579214235P2N6T 1 114,719.60  DOP Vencido Link