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.762626
Contract reference
CORAASAN-2023-00456
Contract description:
CORAASAN-DAF-CM-2023-0114
Type of Contract
Goods
Contract Start:
01/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2024 12:00:00
((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-2023-0114
Request Title
Adquisición de solvente, lubricante, desgrasante y limpiador
Description
Adquisición de solvente, lubricante, desgrasante y limpiador
Business Operation
Depto. Mantenimiento Electromecánico AP
Reply Reference
Latín State Industrial SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
220,394.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2023 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
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1
DO1.PCCNTR.1627801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,775.11
0.00
33,619.53
0.00
220,600.00
220,394.64
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
12191602 - Solventes acti
(...)
12191602 - Solventes activos
2.3.7.2.06
Solventes Activos
5
UD
33,000
26,595.4
132,977.00
0.00
18
23,935.86
0.00
165,000.00
156,912.86
2
15121806 - Aceites penetr
(...)
15121806 - Aceites penetrantes
2.3.7.1.05
Penetrante lubricante en spray
12
UD
1,000
960.79
11,529.42
0.00
18
2,075.30
0.00
12,000.00
13,604.72
3
47131821 - Compuestos des
(...)
47131821 - Compuestos desengrasantes
2.3.9.1.01
Desgrasante/lavado de motores
1
UD
28,000
25,375.03
25,375.03
0.00
18
4,567.51
0.00
28,000.00
29,942.54
4
53131608 - Jabones
2.3.9.1.01
Hand cleaner (Limp. de manos)
6
GAL
2,600
2,815.61
16,893.66
0.00
18
3,040.86
0.00
15,600.00
19,934.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Apropiación Presupuestaria 2.pdf
Apropiación Presupuestaria 2.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/8/2023_1_14 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
220,394.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
49,877.06
DOP
----
View
2.3.7.1.05
13,604.72
DOP
----
View
2.3.7.2.06
156,912.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAASAN-DAF-CM-2023-0114
220,394.64
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690821227567chKJG
1
220,394.64
DOP
Vencido
Link