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.803372   Contract reference CORAASAN-2023-00874   Contract description: Adquisición de llaves de paso. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 07/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2023 13:00:00 ((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-2023-0297   Request Title Adquisición de llaves de paso. Proceso dirigido a MIPYMES   Description Adquisición de llaves de paso. Proceso dirigido a MIPYMES   Business Operation Almacen y Suministro   Reply Reference CORAASAN-UC-CD-2023-0297   Type of Contract GoodsDominicana   Contract Value 190,127.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1717124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,125.20 0.00 29,002.54 0.00 177,000.00 190,127.74         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 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 llave de pasa de 3" 10 UD 6,000 5,587.92 55,879.20 0.00 18 10,058.26 0.00 60,000.00 65,937.46         2 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 llave de pasa de 2" 30 UD 2,000 2,103.1 63,093.00 0.00 18 11,356.74 0.00 60,000.00 74,449.74         3 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 llave de pasa de 1 1/2" 30 UD 1,900 1,405.1 42,153.00 0.00 18 7,587.54 0.00 57,000.00 49,740.54 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_4/12/2023_2_10 p.m..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 190,127.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 190,127.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-UC-CD-2023-0297 190,127.74  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170134738456879kAC 1 190,127.74  DOP Vencido Link