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.573213   Contract reference CORAMON-2021-00061   Contract description: ADQUISICION PARA MATERIALES PLANTA ARROYO TORO, GRAVA Y ARENA   Type of Contract Goods   Contract Start: 15/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 16:00:00 ((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-2021-0057   Request Title ADQUISICION PARA MATERIALES PLANTA ARROYO TORO   Description ADQUISICION PARA MATERIALES PLANTA ARROYO TORO 2DA. ETAPA PERIMETRAL   Business Operation SERVICIOS GENERALES   Reply Reference Oferta VargSang_EXT   Type of Contract GoodsDominicana   Contract Value 20,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 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.1237602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,200.00 0.00 3,096.00 0.00 19,800.00 20,296.00         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         5 11111502 - Material de re(...)11111502 - Material de relleno 2.2.7.1.03 ARENA LAVADA PARA BLOCKS 10 M3 1,500 1,300 13,000.00 0.00 18 2,340.00 0.00 15,000.00 15,340.00         6 11111611 - Gravilla 2.3.6.4.04 GRAVILLA 3/4" 6 M3 800 700 4,200.00 0.00 18 756.00 0.00 4,800.00 4,956.00 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_15/11/2021_12_35 p.m..Pdf Download Carta Cuota Compromiso 0057 VargSang.pdf Carta Cuota Compromiso 0057 VargSang.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 30,082.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 30,082.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MATERIALES PLANTA DE ARROYO TORO 30,082.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UC-CD-2021-0057 1 30,082.01  DOP Vencido Carta Cuota Compromiso 0057 La Opera.pdf