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.509806   Contract reference CORAAMOCA-2021-00057   Contract description: PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 18/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 14:00:00 ((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-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2021-0027   Request Title HERRAMIENTA DE MANO   Description PARA USO DE LA ISNTITUCION.   Business Operation SERVICIOS GENERALES   Reply Reference herramientas varias   Type of Contract GoodsDominicana   Contract Value 63,415.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.1097728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,741.65 0.00 9,673.49 0.00 53,741.65 63,415.14         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 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 TIJERA PARA PODAR 19 CM 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         10 24112403 - Cinturón para (...)24112403 - Cinturón para herramientas 2.3.9.9.01 CINTURON PORTA HERRAMEINTA 1 UD 375 375 375.00 0.00 18 67.50 0.00 375.00 442.50         20 27111909 - Espátulas 2.3.6.3.04 ESPATULA PARA PARED 12 UD 40 40 480.00 0.00 18 86.40 0.00 480.00 566.40         28 26111523 - Topes de reten(...)26111523 - Topes de retención 2.3.9.8.01 PATITAS DE CHIVOS PARA PUERTAS 20 UD 170 170 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         36 27112001 - Machetes 2.3.6.3.04 MACHETE TIPO COLIN 5 UD 180 180 900.00 0.00 18 162.00 0.00 900.00 1,062.00         44 27111508 - Sierras 2.3.6.3.04 SERRUCHO 20¨ 6 UD 200 200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         46 27112201 - Palustres 2.3.6.3.04 PLANA DE ALBAÑIL MANGO DE MADERA NO. 9 6 UD 125 125 750.00 0.00 18 135.00 0.00 750.00 885.00         51 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 BANDEJA PARA PINTAR 10 UD 100 100 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         57 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADORES DETRIA 3/16 5 UD 40 40 200.00 0.00 18 36.00 0.00 200.00 236.00         60 27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.9.01 PALO PARA PALA 10 UD 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         67 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 CANALETA DE 1/2 50 UD 80 80 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         68 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 CANALETA DE 3/4 50 UD 90 90 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         69 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 CANALETA DE PISO DE 2¨ 10 UD 275 275 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         72 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 UNIONES MT DE 1/2 5 UD 12 12 60.00 0.00 18 10.80 0.00 60.00 70.80         73 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES MT DE 3/4 4 UD 20 20 80.00 0.00 18 14.40 0.00 80.00 94.40         76 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL REDONDO TABULAR NO.0 8 UD 21.19 21.19 169.52 0.00 18 30.51 0.00 169.52 200.03         77 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL REDONDO TABULAR NO.4 15 UD 8.47 8.47 127.05 0.00 18 22.87 0.00 127.05 149.92         78 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL REDONDO TABULAR NO.2 10 UD 10 10 100.00 0.00 18 18.00 0.00 100.00 118.00         102 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA CUADRADA DE 17W DE 24*24 8 UD 1,617 1,617 12,936.00 0.00 18 2,328.48 0.00 12,936.00 15,264.48         105 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES MT DE 1/2 CON SU TUERCA 20 UD 10.17 10.17 203.40 0.00 18 36.61 0.00 203.40 240.01         107 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 LETRA LB 3/4 PARA TUBO PVC 2 UD 102.54 102.54 205.08 0.00 18 36.91 0.00 205.08 241.99         108 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJA DE BREAKERS 4 CIRCUITO 4 UD 300 300 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         113 21101513 - Discos 2.6.5.1.01 DISCO DE PULIR NO.9 45 UD 150 150 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         115 21101513 - Discos 2.6.5.1.01 DISCO DE CORTE NO.9 15 UD 60 60 900.00 0.00 18 162.00 0.00 900.00 1,062.00         116 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DE ACERO GRUESO 2¨ 2 LB 40 40 80.00 0.00 18 14.40 0.00 80.00 94.40         127 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 ESQUINERO METALICO PARA CHIROK 1 1/4*8 5 UD 63.12 63.12 315.60 0.00 18 56.81 0.00 315.60 372.41         133 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO ELECTRICO DE 3/4 ¨*19 10 UD 140 140 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         142 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.07 ANGULAR 1 1/2*1/4 5 UD 1,200 1,200 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         144 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.07 PLANCHUELA 1/2*1/8 2 UD 130 130 260.00 0.00 18 46.80 0.00 260.00 306.80 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_18/3/2021_2_05 p.m..Pdf Download CUOTA GRAPE.pdf CUOTA GRAPE.pdf Download ORDEN GRAPE.pdf ORDEN GRAPE.pdf Download ACTA DE ADJUDICACION HERRAMIENTA DE MANO.pdf ACTA DE ADJUDICACION HERRAMIENTA DE MANO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 380,833.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 44,165.93  DOP ---- View 2.3.9.9.01 56,225.58  DOP ---- View 2.6.9.6.01 13,350.01  DOP ---- View 2.3.1.1.01 1,500.02  DOP ---- View 2.3.6.3.06 10,330.10  DOP ---- View 2.3.9.9.04 69,550.19  DOP ---- View 2.3.9.8.01 12,748.11  DOP ---- View 2.3.6.3.07 7,699.98  DOP ---- View 2.3.9.6.01 87,703.60  DOP ---- View 2.3.9.9.05 6,900.05  DOP ---- View 2.3.2.4.01 9,899.96  DOP ---- View 2.3.6.9.01 2,399.98  DOP ---- View 2.6.5.1.01 21,999.96  DOP ---- View 2.6.3.2.01 13,500.03  DOP ---- View 2.3.5.5.01 1,050.03  DOP ---- View 2.3.7.1.05 150.00  DOP ---- View 2.6.5.6.01 19,899.93  DOP ---- View 2.3.6.1.01 160.01  DOP ---- View 2.3.6.3.05 1,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SALDO HERRAMIENTA DE MANO 380,833.47  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAMOCA-DAF-CM-2021-0027 1 380,833.47  DOP Vencido CUOTA ALEJO.pdf