ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.542255
Contract reference	CORAAMOCA-2021-00120
Contract description:	PARA SUPLIR ALMACEN DE LA INSTITUCION.
Type of Contract	Goods
Contract Start:	26/07/2021 13:00:00 ((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

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CORAAMOCA-DAF-CM-2021-0063
Request Title	ADQUISICIÓN DE ARTÍCULOS DE SOLDADURA
Description	PARA SUPLIR ALMECEN DE LA INSTITUCION
Business Operation	DIRECCIÓN TÉCNICA
Reply Reference	CORAAMOCA-DAF-CM-2021-0063_EXT
Type of Contract	GoodsDominicana
Contract Value	556,857.78 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	26/07/2021 13:00:00 ((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 Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1164907 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
471,913.38	0.00	84,944.40	0.00	524,348.20	556,857.78

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

46171505 - Llaves

2.3.9.9.04

LLAVE MECANICA #19

150

135

2,160.00

0.00

388.80

0.00

2,400.00

2,548.80

46171505 - Llaves

2.3.9.9.04

LLAVE MECANICA #17

160

144

2,304.00

0.00

414.72

0.00

2,560.00

2,718.72

30101604 - Barras de acer(...)

2.3.6.3.06

BARRA ROCADA 1/2

182.9

164.61

3,292.20

0.00

592.60

0.00

3,658.00

3,884.80

30101604 - Barras de acer(...)

2.3.6.3.06

BARRA ROCADA 3/4

430.7

387.63

7,752.60

0.00

1,395.47

0.00

8,614.00

9,148.07

46181704 - Cascos de segu(...)

2.3.9.9.04

CARETA DE SOLDADURA

2,500

2,250

2,250.00

0.00

405.00

0.00

2,500.00

2,655.00

30102302 - Perfiles de al(...)

2.3.6.3.02

ANGULARES 2 1/2*1/4

5,841

5,256.9

52,569.00

0.00

9,462.42

0.00

58,410.00

62,031.42

30102302 - Perfiles de al(...)

2.3.6.3.02

ANGULARES 2 *3/16

4,442.7

3,998.43

39,984.30

0.00

7,197.17

0.00

44,427.00

47,181.47

30101604 - Barras de acer(...)

2.3.6.3.06

BARRA ROCADA DE 5/8

295

265.5

2,655.00

0.00

477.90

0.00

2,950.00

3,132.90

40142315 - Acoplamientos (...)

2.3.6.3.04

EMPAQUETADURA DE 3/4

1,722.8

1,550.52

15,505.20

0.00

2,790.94

0.00

17,228.00

18,296.14

40142315 - Acoplamientos (...)

2.3.6.3.04

EMPAQUETADURA DE 1/2

1,604.8

1,444.32

7,221.60

0.00

1,299.89

0.00

8,024.00

8,521.49

30102303 - Perfiles de hi(...)

2.3.6.3.07

PLANCHUELA DE 1/4

1,185.9

1,067.31

12,807.72

0.00

2,305.39

0.00

14,230.80

15,113.11

23171511 - Herramientas d(...)

2.3.6.3.04

CAJA DE ALMACENAMIENTO DE HERRAMIENTAS PORTATIL

1,800

1,620

3,240.00

0.00

583.20

0.00

3,600.00

3,823.20

31162414 - Abrazadera

2.3.6.3.06

CLAN DE 6 A 1/2 HG

1,121

1,008.9

30,267.00

0.00

5,448.06

0.00

33,630.00

35,715.06

31162414 - Abrazadera

2.3.6.3.06

CLAN DE 6 A 3/4 HG

1,298

1,168.2

35,046.00

0.00

6,308.28

0.00

38,940.00

41,354.28

40142317 - Codo de tuberí(...)

2.3.6.3.04

CODO DE 6 HG

1,416

1,274.4

2,548.80

0.00

458.78

0.00

2,832.00

3,007.58

31231311 - Tubería de hie(...)

2.3.6.3.03

TUBO DE 4 HN

10,407.6

9,366.84

37,467.36

0.00

6,744.12

0.00

41,630.40

44,211.48

31231311 - Tubería de hie(...)

2.3.6.3.03

TUBO DE 8 HN

24,662

22,195.8

22,195.80

0.00

3,995.24

0.00

24,662.00

26,191.04

31231311 - Tubería de hie(...)

2.3.6.3.03

TUBO DE 20 HN

53,100

47,790

47,790.00

0.00

8,602.20

0.00

53,100.00

56,392.20

31231311 - Tubería de hie(...)

2.3.6.3.03

TUBO DE16 HN

47,436

42,692.4

85,384.80

0.00

15,369.26

0.00

94,872.00

100,754.06

31231311 - Tubería de hie(...)

2.3.6.3.03

TUBO DE 3 HN

8,260

7,434

59,472.00

0.00

10,704.96

0.00

66,080.00

70,176.96

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_12/7/2021_2_10 p.m..Pdf	Download
orden maet hg.pdf	orden maet hg.pdf	Download
cuota mae hg.pdf	cuota mae hg.pdf	Download
acta adjudicacion piezas hg.pdf	acta adjudicacion piezas hg.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

386,511.12 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.06	9,641.25 DOP	----	View
2.3.9.9.04	3,020.80 DOP	----	View
2.3.6.3.07	56,158.14 DOP	----	View
2.3.6.3.04	220,966.80 DOP	----	View
2.3.6.3.03	96,724.13 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICIÓN DE ARTÍCULOS DE SOLDADURA	386,511.12 DOP	Agosto	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	CORAAMOCA-DAF-CM-2021-0063	1	386,511.12 DOP	Vencido	cuota grape hg.pdf