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.481652   Contract reference CORAABO-2020-00022   Contract description: ADQUISICIÓN DE MATERIALES PARA CORRECCIÓN DE AVERÍAS   Type of Contract Goods   Contract Start: 16/11/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2020 11:50:00 ((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 CORAABO-UC-CD-2020-0019   Request Title ADQUISICIÓN DE MATERIALES PARA CORRECCIÓN DE AVERÍAS   Description ADQUISICIÓN DE MATERIALES PARA CORRECCIÓN DE AVERÍAS DEL DEPARTAMENTO DE ELECTROMECÁNICA.   Business Operation División Electromecánica   Reply Reference NSA Caonsulting & service, srl_EXT   Type of Contract GoodsDominicana   Contract Value 28,196.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2020 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1000413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,895.00 0.00 0.00 4,301.10 15,395.00 28,196.10         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 27111509 - Barrenas 2.3.6.3.04 BARRENA 1/2X6 SDS CONCRETO 1 UD 190 375 375.00 0.00 0.00 18 67.50 190.00 442.50         2 27111509 - Barrenas 2.3.6.3.04 BARRENA 9/16X6 SDS CONCRETO 1 UD 210 425 425.00 0.00 0.00 18 76.50 210.00 501.50         3 30191501 - Escaleras 2.6.9.6.01 ESCALERA DE FIBRA NARA 6 PIES 1 UD 5,900 7,925 7,925.00 0.00 0.00 18 1,426.50 5,900.00 9,351.50         4 27112806 - Machos de rosc(...)27112806 - Machos de roscado 2.3.6.3.04 JUEGO DE MACHO 12X1.50 1 UD 325 590 590.00 0.00 0.00 18 106.20 325.00 696.20         5 27112806 - Machos de rosc(...)27112806 - Machos de roscado 2.3.6.3.04 JUEGO DE MACHO 10X1.50 1 UD 190 610 610.00 0.00 0.00 18 109.80 190.00 719.80         6 27112806 - Machos de rosc(...)27112806 - Machos de roscado 2.3.6.3.04 JUEGO DE MACHO 5/8X11 CARBON 1 UD 380 590 590.00 0.00 0.00 18 106.20 380.00 696.20         7 23101510 - Pulidoras 2.6.5.7.01 PULIDORA ELÉCTRICA 4 1/2 2 UD 1,850 3,690 7,380.00 0.00 0.00 18 1,328.40 3,700.00 8,708.40         8 23101502 - Taladros 2.6.5.7.01 TALADRO ROTO-MARTILLO 800W UTH308266 1 UD 4,500 6,000 6,000.00 0.00 0.00 18 1,080.00 4,500.00 7,080.00 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_29/9/2020_3_48 p.m..Pdf Download certificado de cuota a comprometer.pdf certificado de cuota a comprometer.pdf Download informe final.pdf informe final.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,196.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 3,056.20  DOP ---- View 2.6.9.6.01 9,351.50  DOP ---- View 2.6.5.7.01 15,788.40  DOP ---- View Payment Calendar ID Description Value Month Year 138   1 28,196.10  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-0138 1 28,196.10  DOP Vencido certificado de cuota a comprometer.pdf