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.590524   Contract reference CORAMON-2021-00046   Contract description: Reparación de Puerta del Bombeo de Pino-Maimón   Type of Contract Goods   Contract Start: 29/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((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-2021-0046   Request Title Reparación de Puerta del Bombeo de Pino-Maimón   Description La Reparación de la Puerta del Bombeo de Pino Maimón   Business Operation OPERACIONES   Reply Reference Para ser usado en el Bombeo del Pino del Ac. de Ma   Type of Contract GoodsDominicana   Contract Value 19,302.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1227025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,457.50 0.00 2,845.35 0.00 16,457.50 19,302.85         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 31162702 - Ruedas 2.3.9.8.01 Rueda de 3´´ 2 UD 325 325 650.00 0.00 0.00 0.00 650.00 650.00         2 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 Electrodo 3/32 Universal 6013 5 LB 110 110 550.00 0.00 18 99.00 0.00 550.00 649.00         3 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.07 Perfil Galvanizado 1 1/2x1 1/2 REF 3 UD 1,470 1,470 4,410.00 0.00 18 793.80 0.00 4,410.00 5,203.80         4 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.07 Perfil Galvanizado 1x1 REF 8 UD 850 850 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         5 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Mantenimiento de Negro Domast 1/4 2 GAL 375 375 750.00 0.00 18 135.00 0.00 750.00 885.00         6 24141508 - Soporte angula(...)24141508 - Soporte angular de cartón 2.3.9.9.01 Angular 1 1/4x3/16 1.5 UD 1,865 1,865 2,797.50 0.00 18 503.55 0.00 2,797.50 3,301.05         7 31162702 - Ruedas 2.3.9.8.01 Ruedas Oliva NR-35X45 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00 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_29/10/2021_6_52 p.m..Pdf Download Certificacion de Existencia-Bombeo el Pino.pdf Certificacion de Existencia-Bombeo el Pino.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 19,302.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,240.00  DOP ---- View 2.3.7.2.99 649.00  DOP ---- View 2.3.6.3.07 13,227.80  DOP ---- View 2.3.6.3.05 885.00  DOP ---- View 2.3.9.9.01 3,301.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 19,302.85  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-2021-00046 1 19,302.85  DOP Vencido Certificacion de Existencia-Bombeo el Pino.pdf