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.770323
Contract reference
CORAABO-2023-00107
Contract description:
Adquisición de Lona de Tela impermeable de algodón de 20x24 para el almacén de la institución.
Type of Contract
Goods
Contract Start:
29/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CORAABO-UC-CD-2023-0074
Request Title
Adquisición de Lona de Tela impermeable de algodón de 20x24 para el almacén de la institución.
Description
Adquisición de Lona de Tela impermeable de algodón de 20x24 para el almacén de la institución.
Business Operation
ALMACEN
Reply Reference
B&F Mercantil, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
40,687.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1635506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,480.94
0.00
6,206.57
0.00
34,480.93
40,687.51
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
11161701 - Textiles de al
(...)
11161701 - Textiles de algodón de tejido simple
2.3.2.1.01
LONA DE TELA IMPERMEABLE DE ALGODÓN DE 20X24
1
UD
34,480.93
34,480.94
34,480.94
0.00
18
6,206.57
0.00
34,480.93
40,687.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CORAABO-UC-CD-2023-0074 Informe Final.Pdf
CORAABO-UC-CD-2023-0074 Informe Final.Pdf
Download
CORAABO-UC-CD-2023-0074 ACTA DE ADJUDICACION.pdf
CORAABO-UC-CD-2023-0074 ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/8/2023_12_42 p.m..Pdf
Download
CORAABO-UC-CD-2023-0074 ORDEN DE COMPRA FIRMADA Y SELLADA.pdf
CORAABO-UC-CD-2023-0074 ORDEN DE COMPRA FIRMADA Y SELLADA.pdf
Download
CORAABO-UC-CD-2023-0074 ACTO ADMINISTRATIVO NO 632023.pdf
CORAABO-UC-CD-2023-0074 ACTO ADMINISTRATIVO NO 632023.pdf
Download
CORAABO-UC-CD-2023-0074 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CORAABO-UC-CD-2023-0074 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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
40,687.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
40,687.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
40,687.51
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692988638530AIlwf
1
40,687.51
DOP
Vencido
Link