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.860872   Contract reference CORAASAN-2024-00197   Contract description: Adquisición de nivel digital   Type of Contract Goods   Contract Start: 12/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0055   Request Title Adquisición de nivel digital   Description Adquisición de nivel digital   Business Operation Dirección de Ingeniería   Reply Reference Aplicacion proceso CORAASAN-DAF-CM-2024-0055   Type of Contract GoodsDominicana   Contract Value 346,094 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 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.1844408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,300.00 0.00 52,794.00 0.00 349,948.00 346,094.00         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 27111802 - Nivel 2.3.6.3.04 Nivel digital 1 UD 348,432 288,000 288,000.00 0.00 18 51,840.00 0.00 348,432.00 339,840.00         2 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 Cinta métrica 30 MTS. De Nylon 1 UD 697 2,500 2,500.00 0.00 18 450.00 0.00 697.00 2,950.00         3 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 Cinta métrica 50 MTS. De Metal 1 UD 819 2,800 2,800.00 0.00 18 504.00 0.00 819.00 3,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_11/6/2024_6_47 p.m..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 346,094.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 346,094.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de nivel digita 346,094.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718121205025CQTnO 1 346,094.00  DOP Vencido Link