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.933428   Contract reference CORAASAN-2024-00710   Contract description: Adquisición de clamps. Proceso dirigido a Mipymes.   Type of Contract Goods   Contract Start: 27/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2024-0343   Request Title Adquisición de clamps. Proceso dirigido a Mipymes   Description Adquisición de clamps. Proceso dirigido a Mipymes   Business Operation Departamento Micro Medición   Reply Reference CORAASAN-DAF-CD-2024-0343_EXT   Type of Contract GoodsDominicana   Contract Value 224,719.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 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.1976316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,440.00 0.00 34,279.20 0.00 224,719.20 224,719.20         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 31162414 - Abrazadera 2.3.6.3.06 Clamps de 2 200 UD 354 300 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         2 31162414 - Abrazadera 2.3.6.3.06 Clamps de 3 200 UD 542.8 460 92,000.00 0.00 18 16,560.00 0.00 108,560.00 108,560.00         3 31162414 - Abrazadera 2.3.6.3.06 Clamps de 4 62 UD 731.6 620 38,440.00 0.00 18 6,919.20 0.00 45,359.20 45,359.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2024_6_32 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 224,719.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 224,719.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de clamps. 224,719.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1735234467560mrU2q 1 224,719.20  DOP Vencido Link