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.558637   Contract reference CORAMON-2021-00016   Contract description: Materiales para Planta de Arroyo Toro   Type of Contract Goods   Contract Start: 23/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAMON-UC-CD-2021-0017   Request Title MATERIALES PARA PLANTA DE FILTRACION LENTA   Description METERIALES DE CONSTRUCCION PARA PLANTA DE FILTRACION LENTA DE ARROYO TORO   Business Operation OPERACIONES   Reply Reference Oferta La Opera_EXT   Type of Contract GoodsDominicana   Contract Value 30,953.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,231.78 0.00 4,721.73 0.00 3,950.00 30,953.51         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 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 VARILLAS DE 1/2 PULGADA 6 Q 450 2,340.26 14,041.53 0.00 18 2,527.48 0.00 2,700.00 16,569.01         1 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 VARILLAS DE 3/8 PULGADA 5 Q 250 2,438.05 12,190.25 0.00 18 2,194.25 0.00 1,250.00 14,384.50 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_23/9/2021_5_13 p.m..Pdf Download Cuota Compromiso 14-1.pdf Cuota Compromiso 14-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,953.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 30,953.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Varillas 30,953.51  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UD-CD-2021-014 1 30,953.51  DOP Vencido Cuota Compromiso 14-1.pdf