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.931146   Contract reference CORAASAN-2024-00355   Contract description: Adquisición de materiales para existencia en Taller Industrial. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 30/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2024-0100   Request Title Adquisición de materiales para existencia en Taller Industrial. Proceso dirigido a MIPYMES   Description Adquisición de materiales para existencia en Taller Industrial. Proceso dirigido a MIPYMES   Business Operation taller mecanica   Reply Reference CORAASAN-DAF-CM-2024-0100   Type of Contract GoodsDominicana   Contract Value 305,526.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2025 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.1885249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,921.04 0.00 46,605.78 0.00 319,922.68 305,526.82         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 40141731 - Boquillas 2.3.9.8.02 Boquilla 4 UD 431.53 237.49 949.96 0.00 18 170.99 0.00 1,726.12 1,120.95         2 41111622 - Calibradores m(...)41111622 - Calibradores micrómetros 2.3.6.3.04 Calibrador 2 UD 1,100 1,494.44 2,988.88 0.00 18 538.00 0.00 2,200.00 3,526.88         3 27111710 - Llaves allen 2.3.6.3.04 Llave allen 2 UD 700 589.2 1,178.40 0.00 18 212.11 0.00 1,400.00 1,390.51         4 30102004 - Lámina de acer(...)30102004 - Lámina de acero 2.3.6.3.06 Planchuela 50 UD 1,136.84 737.29 36,864.50 0.00 18 6,635.61 0.00 56,842.00 43,500.11         5 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 Tubo 30 FT 3,200 2,324.16 69,724.80 0.00 18 12,550.46 0.00 96,000.00 82,275.26         6 30102204 - Placa de acero 2.3.6.3.06 Tola 2 UD 30,000 35,859.66 71,719.32 0.00 18 12,909.48 0.00 60,000.00 84,628.80         7 40142202 - Reguladores de(...)40142202 - Reguladores de fluido 2.3.9.8.01 Regulador 2 UD 2,000 292.68 585.36 0.00 18 105.36 0.00 4,000.00 690.72         8 40142202 - Reguladores de(...)40142202 - Reguladores de fluido 2.3.9.8.01 Regulador 2 UD 20,409.28 12,971.31 25,942.62 0.00 18 4,669.67 0.00 40,818.56 30,612.29         9 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Soldadura 50 LB 438.72 138.24 6,912.00 0.00 18 1,244.16 0.00 21,936.00 8,156.16         10 30102204 - Placa de acero 2.3.6.3.06 Tola 10 UD 3,500 4,205.52 42,055.20 0.00 18 7,569.94 0.00 35,000.00 49,625.14 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_20/8/2024_3_59 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 305,526.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,917.39  DOP ---- View 2.3.6.3.06 268,185.47  DOP ---- View 2.3.9.8.01 31,303.01  DOP ---- View 2.3.9.8.02 1,120.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2024-0100 305,526.82  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724156558300zrNjW 1 305,526.82  DOP Vencido Link