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.871205   Contract reference CORAASAN-2024-00254   Contract description: CORAASAN-DAF-CD-2024-0128   Type of Contract Goods   Contract Start: 15/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 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-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2024-0128   Request Title Adquisición de materiales para Unidad de Tratamiento de AR   Description Adquisición de materiales para Unidad de Tratamiento de AR   Business Operation Departamento tratamiento A.R   Reply Reference CORAASAN-DAF-CD-2024-0128   Type of Contract GoodsDominicana   Contract Value 15,912.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1859354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,484.96 0.00 2,427.29 0.00 157,279.30 15,912.25         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 27112001 - Machetes 2.3.6.3.04 Machete #22 2 UD 396.48 259.32 518.64 0.00 18 93.36 0.00 792.96 612.00         2 27112003 - Rastrillos 2.3.6.3.04 Rastrillo tipo araña 2 UD 243.17 247.12 494.24 0.00 18 88.96 0.00 486.34 583.20         3 10171701 - Matamalezas 2.3.7.2.05 Herbicida 3 UD 2,000 1,168.36 3,505.08 0.00 18 630.91 0.00 6,000.00 4,135.99         4 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 Cedazos (Coladores P/ Piscina 10 UD 15,000 896.7 8,967.00 0.00 18 1,614.06 0.00 150,000.00 10,581.06 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_12/7/2024_6_48 p.m..Pdf Download Apropiación Presupuestaria 2.pdf Apropiación Presupuestaria 2.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden del Portal.pdf Orden del Portal.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 15,912.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 4,135.99  DOP ---- View 2.3.9.5.01 10,581.06  DOP ---- View 2.3.6.3.04 1,195.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales para Unidad de Tratamiento de AR 15,912.25  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720806336139knBMk 1 15,912.25  DOP Vencido Link