1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.512812
Contract reference
CORAABO-2021-00001
Contract description:
Adquisición de herramientas para ser utilizada ene el departamento de electromecánica
Type of Contract
Goods
Contract Start:
29/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0002
Request Title
Adquisición de herramientas para ser utilizada ene el departamento de electromecánica.
Description
Adquisición de herramientas para ser utilizada ene el departamento de electromecánica.
Business Operation
División Electromecánica
Reply Reference
Herramientas CORAABO-UC-CD-2021-0002
Type of Contract
GoodsDominicana
Contract Value
33,748 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2021 10:00:00
((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
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1
DO1.PCCNTR.1066004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,600.00
0.00
5,148.00
0.00
41,983.22
33,748.00
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
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
Llave stilison no. 36
1
UD
7,694.78
5,000
5,000.00
0.00
18
900.00
0.00
7,694.78
5,900.00
2
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
Llave ajustable de 24
1
UD
8,893.66
6,000
6,000.00
0.00
18
1,080.00
0.00
8,893.66
7,080.00
3
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
Llave combinada de 1 1/16
2
UD
3,062.1
2,000
4,000.00
0.00
18
720.00
0.00
6,124.20
4,720.00
4
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
Llave combinada de 3/4
1
UD
416.54
400
400.00
0.00
18
72.00
0.00
416.54
472.00
5
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
Llave combinada de 1/8
2
UD
3,537.64
2,350
4,700.00
0.00
18
846.00
0.00
7,075.28
5,546.00
6
26111534 - Cubos de la tr
(...)
26111534 - Cubos de la transmisión
2.3.9.8.01
Cubos mecanicos de impacto 1 1/16
2
UD
2,147.6
1,500
3,000.00
0.00
18
540.00
0.00
4,295.20
3,540.00
7
26111534 - Cubos de la tr
(...)
26111534 - Cubos de la transmisión
2.3.9.8.01
Cubos mecanicos de impacto 1 1/8
2
UD
2,258.52
1,750
3,500.00
0.00
18
630.00
0.00
4,517.04
4,130.00
8
26111534 - Cubos de la tr
(...)
26111534 - Cubos de la transmisión
2.3.9.8.01
cubos mecanicos de impacto 3/4
2
UD
1,483.26
1,000
2,000.00
0.00
18
360.00
0.00
2,966.52
2,360.00
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_18/1/2021_1_30 p.m..Pdf
Download
Certificacion de cuota para comprometer20210329_000102.pdf
Certificacion de cuota para comprometer20210329_000102.pdf
Download
Informe final 20210329_000103.pdf
Informe final 20210329_000103.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,983.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
30,204.46
DOP
----
View
2.3.9.8.01
11,778.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0181
1
41,983.22
DOP
Vencido
Existencia de fondo20210111_11084577.pdf