ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.894639
Contract reference	CORAASAN-2023-00804
Contract description:	Adquisición de cintas y rolos/ filtro banda
Type of Contract	Goods
Contract Start:	23/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-08-ProcesosExcepcion
Request Reference	CORAASAN-CCC-PEPU-2023-0003
Request Title	Adquisición de cintas y rolos/ filtro banda
Description	Adquisición de cintas y rolos/ filtro banda
Business Operation	Departamento tratamiento A.R
Reply Reference	CORAASAN-CCC-PEPU-2023-0003
Type of Contract	GoodsDominicana
Contract Value	12,163,217.95 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	24/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	10/12/2024 08:00:00 ((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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1683118 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
10,307,811.82	0.00	0.00	1,855,406.13	11,057,421.72	12,163,217.95

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

24101712 - Bandas transpo(...)

2.6.5.2.01

CINTA/FILTRO BANDA

371,042.74

323,980.35

971,941.05

0.00

174,949.39

1,113,128.22

1,146,890.44

24101712 - Bandas transpo(...)

2.6.5.2.01

CINTA/FILTRO BANDA

668,524.11

612,303.56

1,836,910.68

0.00

330,643.92

2,005,572.33

2,167,554.60

24101712 - Bandas transpo(...)

2.6.5.2.01

CINTA/FILTRO BANDA

831,383.69

764,048.75

2,292,146.25

0.00

412,586.33

2,494,151.07

2,704,732.58

24101717 - Rodillos de ba(...)

2.3.9.8.01

ROLO/FILTRO BANDA

596,866.76

560,294.12

2,241,176.48

0.00

403,411.77

2,387,467.04

2,644,588.25

24101717 - Rodillos de ba(...)

2.3.9.8.01

ROLO/FILTRO BANDA

727,881.68

741,409.34

1,482,818.68

0.00

266,907.36

1,455,763.36

1,749,726.04

24101717 - Rodillos de ba(...)

2.3.9.8.01

ROLO/FILTRO BANDA

800,669.85

741,409.34

1,482,818.68

0.00

266,907.36

1,601,339.70

1,749,726.04

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Acta de adiudicación.pdf	Acta de adiudicación.pdf	Download
Cuota a comprometer.pdf	Cuota a comprometer.pdf	Download
CONTRATO (3).pdf	CONTRATO (3).pdf	Download
Contract Technical Document Mappings	Orden de Compras_18/9/2024_3_21 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

14929

Budget Total Value

11,057,421.72 DOP

Budget Appropriation Value

7,297,930.83 DOP

Account	Value	Annual Availability
2.6.5.2.01	5,612,851.62 DOP	3,611,506.63 DOP	View
2.3.9.8.01	5,444,570.10 DOP	3,686,424.20 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1694715976297xPf1L	9	10,000,000.00 DOP	Vencido	Link
2024	EG1714143146795usULL	3	12,163,217.95 DOP	Vencido	Link
2025	EG17562235637207n2dH	2	2,432,643.60 DOP	Vencido	Link
2026	EG1775056892611DDFKF	5	7,297,930.83 DOP	Aprobado	Link