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.535037   Contract reference CORAAMOCA-2021-00114   Contract description: PARA ALMACEN DE LA ISNTITUCION.   Type of Contract Goods   Contract Start: 29/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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-2021-0056   Request Title Compra de Cementos PVC   Description PARA SUPLIR ALMACEN DE LA INSTITUCIÓN   Business Operation SERVICIOS GENERALES   Reply Reference cemento tangit 220621   Type of Contract GoodsDominicana   Contract Value 400,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 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.1156626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,400.00 0.00 61,092.00 0.00 424,400.00 400,492.00         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 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Cemento PVC 240/ml de alta densidad, alta presión 24 UD 600 600 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         2 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Cemento PVC 475/ml de alta densidad, alta presión 100 UD 1,300 1,250 125,000.00 0.00 18 22,500.00 0.00 130,000.00 147,500.00         3 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Cemento PVC 950/ml de alta densidad, alta presión 100 UD 2,800 2,000 200,000.00 0.00 18 36,000.00 0.00 280,000.00 236,000.00 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_29/6/2021_1_02 p.m..Pdf Download CUOTA CEMENTO.pdf CUOTA CEMENTO.pdf Download ORDEN CEMENTO.pdf ORDEN CEMENTO.pdf Download ACTA ADJUDICACION CEMENTO.pdf ACTA ADJUDICACION CEMENTO.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 400,492.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 400,492.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 400,492.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAMOCA-DAF-CM-2021-0056 1 400,492.00  DOP Vencido CUOTA CEMENTO.pdf