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.894960   Contract reference CORAAVEGA-2024-00170   Contract description: ADQUISICION DE UN TINACO Y 6 COLCHONES PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 12/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-DAF-CD-2024-0103   Request Title ADQUISICION DE UN TINACO Y 6 COLCHONES PARA USO DE LA INSTITUCION.   Description ADQUISICION DE UN TINACO Y 6 COLCHONES PARA USO DE LA INSTITUCION.   Business Operation SERVISICIOS GENERALES   Reply Reference CORAAVEGA-DAF-CD-2024-0103   Type of Contract GoodsDominicana   Contract Value 22,071.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1901208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,704.53 0.00 3,366.82 0.00 25,750.00 22,071.35         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 TINACO PARA EL RIITO DE 400 GALONES 1 UD 10,750 10,904.53 10,904.53 0.00 18 1,962.82 0.00 10,750.00 12,867.35         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 COLCHONES PARA LOS GUARDIAS(TIPO CAMA SANDWICH) 6 UD 2,500 1,300 7,800.00 0.00 18 1,404.00 0.00 15,000.00 9,204.00 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_12/9/2024_3_57 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.pdf Download CERT. CUOTA COMPROMETER.pdf CERT. CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,071.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 9,204.00  DOP ---- View 2.6.1.9.01 12,867.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2024-0103 22,071.35  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726165501547IJVqb 1 22,071.35  DOP Vencido Link