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.574808   Contract reference CORAMON-2021-00074   Contract description: ADQUISICION DE MATERIALES PARA PLANTA ARROYO TORO   Type of Contract Goods   Contract Start: 19/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0065   Request Title ADQUISICION DE MATERIALES PARA PLANTA ARROYO TORO   Description ADQUISICION DE MATERIALES PARA PLANTA ARROYO TORO, COMPLETIVO 1RA ETAPA   Business Operation OPERACIONES   Reply Reference Oferta La Ferr_EXT   Type of Contract GoodsDominicana   Contract Value 26,675.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 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.1240901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,606.03 0.00 4,069.09 0.00 28,650.00 26,675.12         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 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 QUINTALES DE VARILLA DE 3/8" 2 Q 2,500 2,584.8 5,169.59 0.00 18 930.53 0.00 5,000.00 6,100.12         2 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO 35 UD 390 317.8 11,122.88 0.00 18 2,002.12 0.00 13,650.00 13,125.00         3 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DULCE CORTADO 10 LB 120 88.98 889.83 0.00 18 160.17 0.00 1,200.00 1,050.00         4 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCKS DE 8" 160 UD 55 33.9 5,423.73 0.00 18 976.27 0.00 8,800.00 6,400.00 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_19/11/2021_12_52 p.m..Pdf Download Carta Cuota Compromiso 0065 La Ferr.pdf Carta Cuota Compromiso 0065 La Ferr.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 26,675.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 6,100.12  DOP ---- View 2.3.6.1.01 19,525.00  DOP ---- View 2.3.9.6.01 1,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completivo 1ra Etapa Arroyo Toro 26,675.12  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UC-CD-2021-0065 1 26,675.12  DOP Vencido Carta Cuota Compromiso 0065 La Ferr.pdf