1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.927701
Contract reference
CORAASAN-2024-00688
Contract description:
CORAASAN-DAF-CD-2024-0340
Type of Contract
Goods
Contract Start:
18/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0340
Request Title
Adquisición de artículos decorativos para oficina
Description
Adquisición de artículos decorativos para oficina
Business Operation
Dirección de Acueductos
Reply Reference
Centro cuesta nacional _EXT
Type of Contract
GoodsDominicana
Contract Value
12,375 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2024 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
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1
DO1.PCCNTR.1968202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,487.29
0.00
1,887.71
0.00
12,375.00
12,375.00
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
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Nav. Joy Santa árbol ramas
1
UD
2,900
2,457.63
2,457.63
0.00
18
442.37
0.00
2,900.00
2,900.00
2
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Nav. Joy Sueño santa sent. Tartan rojo 18”
2
UD
1,180
1,000.01
2,000.02
0.00
18
360.00
0.00
2,360.00
2,360.02
3
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Nav Joy Caoba santa pierna larg rojo 20”
1
UD
750
635.59
635.59
0.00
18
114.41
0.00
750.00
750.00
4
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Nav Joy corona bolas rojo/verde 16”
1
UD
1,965
1,665.25
1,665.25
0.00
18
299.75
0.00
1,965.00
1,965.00
5
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Nav Joy árbol blanco/rojo 5*5*10.25”
2
UD
1,005
851.69
1,703.38
0.00
18
306.61
0.00
2,010.00
2,009.99
6
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Nav. Joy árbol nevado baso yute 16.5”
1
UD
795
673.73
673.73
0.00
18
121.27
0.00
795.00
795.00
7
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Nav Joy FDN copo plateado pedrería 5.5”
2
UD
400
338.98
677.96
0.00
18
122.03
0.00
800.00
799.99
8
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Nav Joy árbol nevado base yute 16.5”
1
UD
795
673.73
673.73
0.00
18
121.27
0.00
795.00
795.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/12/2024_6_51 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Orden del Portal.pdf
Orden del Portal.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,375.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
12,375.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAASAN-DAF-CD-2024-0340
12,375.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734453736211GQhHn
1
12,375.00
DOP
Vencido
Link