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.513423   Contract reference CORAABO-2021-00051   Contract description: Adquisición de herramientas, llave tubo cadenas, pulidora y taladro.   Type of Contract Goods   Contract Start: 30/03/2021 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 13:00:00 ((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 CORAABO-DAF-CM-2021-0007   Request Title Adquisición de herramientas, llave tubo cadenas, pulidora y taladro.   Description Adquisición de herramientas, llave tubo cadenas, pulidora y taladro.   Business Operation División Electromecánica   Reply Reference CORAABO-DAF-CM-2021-0007 Adquisición de herramient   Type of Contract GoodsDominicana   Contract Value 120,180.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.1103333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,848.14 0.00 18,332.66 0.00 139,937.75 120,180.80         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 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llave cadena para tubo de 55-1/2'' 1 UD 104,578.25 77,686.52 77,686.52 0.00 77,686.52 18 13,983.57 0.00 104,578.25 91,670.09         2 23101510 - Pulidoras 2.6.5.7.01 Pulidora angular 9'' 24 00 W 1 UD 23,369.5 15,197.88 15,197.88 0.00 15,197.88 18 2,735.62 0.00 23,369.50 17,933.50         3 23101502 - Taladros 2.6.5.7.01 Taladro Martillo 1200 w/ 30 mm 1 UD 11,990 8,963.74 8,963.74 0.00 8,963.74 18 1,613.47 0.00 11,990.00 10,577.21 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_26/3/2021_6_32 p.m..Pdf Download Informe Final_26_3_2021_6_28 p.m..Pdf Informe Final_26_3_2021_6_28 p.m..Pdf Download Acta de adjudicacion 20210330_000167.pdf Acta de adjudicacion 20210330_000167.pdf Download Certificacion de cuota para comprometer20210330_000153.pdf Certificacion de cuota para comprometer20210330_000153.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,937.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 104,578.25  DOP ---- View 2.6.5.7.01 35,359.50  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 231 1 165,126.55  DOP Vencido Certificacion de existencia de fondo.pdf