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.864337   Contract reference CORAASAN-2024-00211   Contract description: CORAASAN-DAF-CD-2024-0097   Type of Contract Goods   Contract Start: 21/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/08/2024   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-DAF-CD-2024-0097   Request Title Adquisición de materiales para mantenimiento y funcionamiento de las bombas talleres   Description Adquisición de materiales para mantenimiento y funcionamiento de las bombas talleres.   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference OFERTA CORAASAN   Type of Contract GoodsDominicana   Contract Value 140,573.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2024 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.1846517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,130.00 0.00 21,443.40 0.00 165,990.00 140,573.40         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 31201610 - Pegamentos 2.3.7.2.99 Silicon 5 UD 528 278 1,390.00 0.00 18 250.20 0.00 2,640.00 1,640.20         2 24101602 - Montacargas 2.6.4.7.01 Montacargas 1 UD 30,000 18,390 18,390.00 0.00 18 3,310.20 0.00 30,000.00 21,700.20         3 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Tornillo 200 UD 33 24.6 4,920.00 0.00 18 885.60 0.00 6,600.00 5,805.60         4 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 Empaquetadura 1/2 19 LB 3,250 2,370 45,030.00 0.00 18 8,105.40 0.00 61,750.00 53,135.40         5 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 Empaquetadura 3/8 20 LB 3,250 2,470 49,400.00 0.00 18 8,892.00 0.00 65,000.00 58,292.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación simple CD.pdf Acta de adjudicación simple CD.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2024_1_16 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 140,573.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,640.20  DOP ---- View 2.6.4.7.01 21,700.20  DOP ---- View 2.3.6.3.06 5,805.60  DOP ---- View 2.3.9.9.05 111,427.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales para mantenimiento y funcionamiento de las bombas talleres 140,573.40  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718381862784AcWHy 2 0.00  DOP Vencido Link