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.589631   Contract reference CORAMON-2021-00069   Contract description: Techo Planta de Acueducto Los Quemados   Type of Contract Goods   Contract Start: 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 17:00:00 ((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-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2021-0007   Request Title Techo de la Planta de Los Quemados   Description Techo de la Planta de Los Quemados   Business Operation OPERACIONES   Reply Reference Techo de la Planta de Los Quemados _EXT   Type of Contract GoodsDominicana   Contract Value 256,163.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 17:00:00 ((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.1239315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,088.09 0.00 39,075.85 0.00 221,791.08 256,163.94         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 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.07 Aluzinc Natural 4 Canales 672 PAQ 203.38 203.39 136,678.08 0.00 18 24,602.05 0.00 136,671.36 161,280.13         2 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.07 Channel 3x1 1/2x1/4 de 30 pie 4 UD 7,203.3 7,203.39 28,813.56 0.00 18 5,186.44 0.00 28,813.20 34,000.00         3 27113001 - Cepillos de ar(...)27113001 - Cepillos de aruñar 2.3.9.9.01 Cepillo Copa 4 Ondulado 4 UD 466 466.1 1,864.41 0.00 18 335.59 0.00 1,864.00 2,200.00         4 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Galón de Oxido Gris 8 UD 741.5 741.53 5,932.24 0.00 18 1,067.80 0.00 5,932.00 7,000.04         5 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Thinner Galón 8 UD 423.72 423.73 3,389.84 0.00 18 610.17 0.00 3,389.76 4,000.01         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Mini Rolo Antigota 3 UD 84.7 84.75 254.25 0.00 18 45.77 0.00 254.10 300.02         7 31211904 - Brochas 2.3.9.9.01 Brocha Alta 1 1/2 3 UD 50.8 50.8 152.40 0.00 18 27.43 0.00 152.40 179.83         8 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Angular 2x3/16 3 UD 2,627.12 2,627.12 7,881.36 0.00 18 1,418.64 0.00 7,881.36 9,300.00         9 31241608 - Barras cuadrad(...)31241608 - Barras cuadradas 2.3.6.3.06 Barras Cuadradas 1/2 4 UD 472.03 472.03 1,888.12 0.00 18 339.86 0.00 1,888.12 2,227.98         10 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagra 18 8 UD 67.79 67.79 542.32 0.00 18 97.62 0.00 542.32 639.94         11 30171512 - Abridores de p(...)30171512 - Abridores de puertas 2.6.9.6.01 Puño 7004 para Puerta 4 UD 211.86 211.86 847.44 0.00 18 152.54 0.00 847.44 999.98         12 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Disco de Corte 9 4 UD 932.2 233.05 932.20 0.00 18 167.80 0.00 3,728.80 1,100.00         13 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 Electrodo 3/32 universal 6013 2 CAJ 1,864.41 932.2 1,864.40 0.00 18 335.59 0.00 3,728.82 2,199.99         14 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Disco de Corte 14 4 UD 296.61 296.61 1,186.44 0.00 18 213.56 0.00 1,186.44 1,400.00         15 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos Aluzinc 1x14 5,000 UD 2.55 2.54 12,700.00 0.00 18 2,286.00 0.00 12,750.00 14,986.00         16 60121246 - Caballetes met(...)60121246 - Caballetes metálicos 2.6.1.9.01 Caballete de 16 Pies Natural 7 UD 1,520.12 1,737.29 12,161.03 0.00 18 2,188.99 0.00 12,160.96 14,350.02 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_27/12/2021_3_44 p.m..Pdf Download 0007.pdf 0007.pdf Download Acta Simple-Techo.pdf Acta Simple-Techo.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 256,163.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 195,280.13  DOP ---- View 2.3.9.9.01 2,679.85  DOP ---- View 2.3.6.3.05 7,000.04  DOP ---- View 2.3.7.2.06 4,000.01  DOP ---- View 2.3.6.3.06 27,153.92  DOP ---- View 2.6.9.6.01 999.98  DOP ---- View 2.3.9.8.01 2,500.00  DOP ---- View 2.3.7.2.99 2,199.99  DOP ---- View 2.6.1.9.01 14,350.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 256,163.94  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-DAF-CM-2021-0007 1 256,163.94  DOP Vencido CERTIFICADO DE CUOTA COMPROMISO-Techo.pdf