1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1104371
Contract reference
CORAASAN-2026-00120
Contract description:
CORAASAN-DAF-CD-2026-0029
Type of Contract
Goods
Contract Start:
03/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2027 14:00:00
((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-2026-0029
Request Title
Adquisición de Candados y Cajas Fuertes
Description
Adquisición de Candados y Cajas Fuertes
Business Operation
Dirección de Lógistica
Reply Reference
Bellon, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
171,576 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2026 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. CIBAO NORTE 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.2306702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,403.39
0.00
26,172.61
0.00
171,576.00
171,576.00
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
46171501 - Candados
2.3.9.9.04
CANDADO GRANDE
23
UD
1,504
1,274.58
29,315.34
0.00
18
5,276.76
0.00
34,592.00
34,592.10
2
46171501 - Candados
2.3.9.9.04
CANDADO MEDIANO
23
UD
767
650
14,950.00
0.00
18
2,691.00
0.00
17,641.00
17,641.00
3
46171506 - Cajas fuertes
2.6.1.9.01
CAJA FUERTE
7
UD
17,049
14,448.29
101,138.05
0.00
18
18,204.85
0.00
119,343.00
119,342.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
4. Acta de adjudicación simple CD.pdf
4. Acta de adjudicación simple CD.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/6/2026_2_53 p.m..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
171,576.00
DOP
Budget Appropriation Value
171,576.00
DOP
Account
Value
Annual Availability
2.3.9.9.04
52,233.10
DOP
34,592.00
DOP
View
2.6.1.9.01
119,342.90
DOP
119,343.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAASAN-DAF-CD-2026-0029
171,576.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780410369332MvB3D
1
171,576.00
DOP
Aprobado
Link