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.804912   Contract reference CORAASAN-2023-00878   Contract description: Adquisición de barras roscadas y tuercas. Proceso dirigido a MIPYMES MUJER   Type of Contract Goods   Contract Start: 07/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 10:00:00 ((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-2023-0182   Request Title Adquisición de barras roscadas y tuercas. Proceso dirigido a MIPYMES MUJER   Description Adquisición de barras roscadas y tuercas. Proceso dirigido a MIPYMES MUJER   Business Operation Almacen y Suministro   Reply Reference CORAASAN-DAF-CM-2023-0182   Type of Contract GoodsDominicana   Contract Value 325,138.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 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 Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,541.00 0.00 49,597.38 0.00 398,760.09 325,138.38         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura azul positivo 93 (tarro) 9 UD 11,481.22 7,692 69,228.00 0.00 18 12,461.04 0.00 103,330.98 81,689.04         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura semi gloss blanco 50 (tarro) 9 UD 13,584.35 9,637 86,733.00 0.00 18 15,611.94 0.00 122,259.15 102,344.94         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco acrílica 00 (tarro) 5 UD 11,479.97 7,608 38,040.00 0.00 18 6,847.20 0.00 57,399.85 44,887.20         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura amarilla trafico (tarro) 35 UD 2,486.91 1,775 62,125.00 0.00 18 11,182.50 0.00 87,041.85 73,307.50         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura amarilla canario 14 (tarro) 11 UD 2,611.66 1,765 19,415.00 0.00 18 3,494.70 0.00 28,728.26 22,909.70 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_6/12/2023_4_11 p.m..Pdf Download acta de adjudicación.pdf acta de adjudicación.pdf Download Acta de apertura.pdf Acta de apertura.pdf Download cuota.pdf cuota.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 116,324.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 116,324.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 116,324.75  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701875816855CDjEK 1 116,324.75  DOP Vencido Link