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.931199   Contract reference CORAASAN-2024-00268   Contract description: adquisición de cemento de 1/4 para PVC. Proceso dirigido a MIPYMES de la ciudad de Santiago   Type of Contract Goods   Contract Start: 29/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2024-0074   Request Title Adquisición de cemento de 1/4 para PVC. Proceso dirigido a MIPYMES de la ciudad de Santiago   Description Adquisición de cemento de 1/4 para PVC. Proceso dirigido a MIPYMES de la ciudad de Santiago   Business Operation Almacen y Suministro   Reply Reference claritross Multi Servive,SRL _EXT   Type of Contract GoodsDominicana   Contract Value 463,489.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2025 15:00:00 ((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.1865418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,788.00 0.00 70,701.84 0.00 587,600.00 463,489.84         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 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Cemento 1/4 para PVC 226 UD 2,600 1,738 392,788.00 0.00 18 70,701.84 0.00 587,600.00 463,489.84 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_16/7/2024_6_45 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 463,489.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 463,489.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cemento de 1/4 para PVC. 463,489.84  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721134784332hBPhx 1 463,489.84  DOP Vencido Link