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.771301   Contract reference CORAASAN-2023-00527   Contract description: Adquisicion de materiales para taller.   Type of Contract Goods   Contract Start: 01/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 15:00:00 ((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-2023-0142   Request Title Adquisición de materiales varios. Existencia Taller de Mecánica. Proceso dirigido a MIPYMES   Description Adquisición de materiales varios. Existencia Taller de Mecánica. Proceso dirigido a MIPYMES   Business Operation taller mecanica   Reply Reference CORAASAN-DAF-CM-2023-0142   Type of Contract GoodsDominicana   Contract Value 264,779.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1647534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,389.00 0.00 40,390.02 0.00 274,937.94 264,779.02         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 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 Papel Lija de Agua # 220 120 UD 40.26 24 2,880.00 0.00 18 518.40 0.00 4,831.20 3,398.40         2 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 Papel Lija de Agua # 150 120 UD 42.9 27.6 3,312.00 0.00 18 596.16 0.00 5,148.00 3,908.16         3 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 Papel Lija de Agua # 180 130 UD 33.73 27.6 3,588.00 0.00 18 645.84 0.00 4,384.90 4,233.84         4 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 Papel Lija de Agua # 120 120 UD 35.49 27.6 3,312.00 0.00 18 596.16 0.00 4,258.80 3,908.16         5 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 Papel Lija de Agua # 400 120 UD 40.26 24 2,880.00 0.00 18 518.40 0.00 4,831.20 3,398.40         6 31211704 - Sellantes 2.3.7.2.06 Ferrer 30 GAL 1,522.5 1,050 31,500.00 0.00 18 5,670.00 0.00 45,675.00 37,170.00         7 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 Pistola Para Pintar 2 UD 2,170.72 1,202.1 2,404.20 0.00 18 432.76 0.00 4,341.44 2,836.96         8 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 Papel Lija/Ferrer # 80 120 UD 40.51 30.84 3,700.80 0.00 18 666.14 0.00 4,861.20 4,366.94         9 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 Papel Lija # 40 120 UD 32.71 40.98 4,917.60 0.00 18 885.17 0.00 3,925.20 5,802.77         10 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Masking Tape Verde 3/4 x 50 130 UD 187.18 141.36 18,376.80 0.00 18 3,307.82 0.00 24,333.40 21,684.62         11 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 Clear Uretano c/activado 30 GAL 3,172.4 2,570 77,100.00 0.00 18 13,878.00 0.00 95,172.00 90,978.00         12 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 Reductor ClearCoat Ultra 7000 30 UD 490.28 1,933.92 58,017.60 0.00 18 10,443.17 0.00 14,708.40 68,460.77         13 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 Pintura Monocapa 4 GAL 14,616.8 3,100 12,400.00 0.00 18 2,232.00 0.00 58,467.20 14,632.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Orden de Compras Portal.Pdf Orden de Compras Portal.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 264,779.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 211,240.77  DOP ---- View 2.3.6.3.04 2,836.96  DOP ---- View 2.3.6.4.06 29,016.67  DOP ---- View 2.3.9.9.05 21,684.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2023-0142 264,779.02  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693422111411gny0Y 1 264,779.02  DOP Vencido Link