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.561225   Contract reference CORAMON-2021-00020   Contract description: COMPRA DE TORNILLOS Y TUERCAS   Type of Contract Goods   Contract Start: 01/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2021 00:00:00 ((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-2021-0021   Request Title COMPRA TORNILLOS CON SU TUERCA   Description COMPRA DE TORNILLOS PARA SER UTILIZADOS EN BOMBA DE EL PINO, MAIMON   Business Operation ACUEDUCTO MAIMON   Reply Reference Oferta JG_EXT   Type of Contract GoodsDominicana   Contract Value 18,927.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2021 16:00:00 ((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.1209003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,040.00 0.00 2,887.20 0.00 11,360.00 18,927.20         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 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO DE ACERO INOXIDABLE DE 20MM X 80MM 40 UD 200 275 11,000.00 0.00 18 1,980.00 0.00 8,000.00 12,980.00         2 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO DE ACERO INOXIDABLE DE 20MM X 60MM 8 UD 120 240 1,920.00 0.00 18 345.60 0.00 960.00 2,265.60         3 31161727 - Tuercas hexago(...)31161727 - Tuercas hexagonales 2.3.6.3.06 TUERCA DE ACERO INOXIDABLE DE 20MM 48 UD 50 65 3,120.00 0.00 18 561.60 0.00 2,400.00 3,681.60 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_1/10/2021_12_46 p.m..Pdf Download Cuota Compromiso -21.pdf Cuota Compromiso -21.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 18,927.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 18,927.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TORNILLOS Y TUERCAS 18,927.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UC-CD-2021-0021 1 18,927.20  DOP Vencido Cuota Compromiso -21.pdf (View History)