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.774226   Contract reference CORAASAN-2023-00548   Contract description: Adquisición de malla ciclónica No. 9   Type of Contract Goods   Contract Start: 11/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2024 09:00:00 ((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-2023-0220   Request Title Adquisición de malla ciclónica No. 9   Description Adquisición de malla ciclónica No. 9.   Business Operation Mantenimiento Edificaciones   Reply Reference Procomer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 199,989.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 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.1652514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,482.88 0.00 0.00 30,506.92 199,989.86 199,989.80         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 24141515 - Red de protecc(...)24141515 - Red de protección 2.3.9.9.04 Malla ciclonica no. 9 de 6 pies. 14 PAQ 14,284.99 12,105.92 169,482.88 0.00 0.00 18 30,506.92 199,989.86 199,989.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/9/2023_5_54 p.m..Pdf Download Cuota a comprometer..pdf Cuota a comprometer..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 199,989.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 199,989.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-UC-CD-2023-0220 199,989.80  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694191191986TzRdz 1 199,989.80  DOP Vencido Link