Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.762626 
Contract referenceCORAASAN-2023-00456 
Contract description:CORAASAN-DAF-CM-2023-0114 
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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CORAASAN-DAF-CM-2023-0114 
Adquisición de solvente, lubricante, desgrasante y limpiador 
Adquisición de solvente, lubricante, desgrasante y limpiador 
Depto. Mantenimiento Electromecánico AP 
Latín State Industrial SRL _EXT 
GoodsDominicana 
220,394.64 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
Av. Circunvalación No. 123, Nibaje. 51000 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1627801 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
186,775.110.0033,619.530.00220,600.00220,394.64
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
12191602 - Solventes acti(...)
2.3.7.2.06Solventes Activos 5UD33,00026,595.4132,977.000.001823,935.860.00165,000.00156,912.86
    
2
15121806 - Aceites penetr(...)
2.3.7.1.05Penetrante lubricante en spray 12UD1,000960.7911,529.420.00182,075.300.0012,000.0013,604.72
    
3
47131821 - Compuestos des(...)
2.3.9.1.01Desgrasante/lavado de motores 1UD28,00025,375.0325,375.030.00184,567.510.0028,000.0029,942.54
    
4
53131608 - Jabones
2.3.9.1.01Hand cleaner (Limp. de manos)6GAL2,6002,815.6116,893.660.00183,040.860.0015,600.0019,934.52
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
220,394.64 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.0149,877.06  DOP----View
2.3.7.1.0513,604.72  DOP----View
2.3.7.2.06156,912.86  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CORAASAN-DAF-CM-2023-0114220,394.64  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1690821227567chKJG1220,394.64  DOPLink