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.905441   Contract reference CORAASAN-2024-00555   Contract description: Adquisición de juntas dresser. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 22/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2024-0128   Request Title Adquisición de juntas dresser. Proceso dirigido a MIPYMES   Description Adquisición de juntas dresser. Proceso dirigido a MIPYMES   Business Operation Mantenimiento Redes de A. P   Reply Reference CORAASAN-DAF-CM-2024-0128-VIBA   Type of Contract GoodsDominicana   Contract Value 465,864 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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.1923342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 394,800.00 0.00 0.00 71,064.00 554,936.10 465,864.00         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 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta Dresser de 2 135 UD 650 460 62,100.00 0.00 0.00 18 11,178.00 87,750.00 73,278.00         2 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta Dresser de 3 135 UD 850 550 74,250.00 0.00 0.00 18 13,365.00 114,750.00 87,615.00         3 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta Dresser de 4 123 UD 1,010 700 86,100.00 0.00 0.00 18 15,498.00 124,230.00 101,598.00         4 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta Dresser de 6 80 UD 1,239 1,050 84,000.00 0.00 0.00 18 15,120.00 99,120.00 99,120.00         5 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta Dresser de 8 35 UD 1,687.4 1,150 40,250.00 0.00 0.00 18 7,245.00 59,059.00 47,495.00         6 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta Dresser de 26 UD 2,693.35 1,850 48,100.00 0.00 0.00 18 8,658.00 70,027.10 56,758.00 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_18/10/2024_2_44 p.m..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 465,864.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 465,864.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de juntas dresser. 465,864.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729260163324GNV92 1 465,864.00  DOP Vencido Link