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.588070   Contract reference CORAMON-2021-00050   Contract description: Compra de Tapa de Cisterna para Ac. Juma   Type of Contract Goods   Contract Start: 04/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 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-2021-0052   Request Title Tapa de Cisterna 27x27   Description Compra de Tapa de Cisterna para ser usada en la planta de Juma   Business Operation OPERACIONES   Reply Reference Tapa para Cisterna en el Ac. de Juma _EXT   Type of Contract GoodsDominicana   Contract Value 24,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 11:00:00 ((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.1230727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 0.00 0.00 35,000.00 24,500.00         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 27126101 - Elevadores de (...)27126101 - Elevadores de tapas de registro 2.6.5.7.01 Tapa para Cisterna de Metal 10 UD 3,500 2,450 24,500.00 0.00 0.00 0.00 35,000.00 24,500.00 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_4/11/2021_3_09 p.m..Pdf Download Certificado de Cuota Compromiso-Tapa.pdf Certificado de Cuota Compromiso-Tapa.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 24,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 24,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 24,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UD-CD-2021-0052 1 24,500.00  DOP Vencido Certificado de Cuota Compromiso-Tapa.pdf