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.576416   Contract reference CORAMON-2021-00085   Contract description: Adquisición Anclajes de la Interconexión de los Multi de Piedra Blanca   Type of Contract Goods   Contract Start: 25/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 09:00:00 ((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-2021-0071   Request Title Adquisición Anclajes de la Interconexión de los Multi de Piedra Blanca   Description Adquisición Anclajes de la Interconexión de los Multi de Piedra Blanca   Business Operation OPERACIONES   Reply Reference Anclajes de la Interconexión de los Multi de Piedr   Type of Contract GoodsDominicana   Contract Value 11,337.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 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.1244042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,608.34 0.00 1,729.50 0.00 9,607.90 11,337.84         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 30111601 - Cemento 2.3.6.1.01 Funda de Cemento Gris 22 UD 309.3 309.32 6,805.04 0.00 18 1,224.91 0.00 6,804.60 8,029.95         2 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla de Acero 3/8 13 UD 196.1 196.1 2,549.30 0.00 18 458.87 0.00 2,549.30 3,008.17         3 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.9.01 Manguera Negra de Teflon 3/8 100 UD 2.54 2.54 254.00 0.00 18 45.72 0.00 254.00 299.72 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_25/11/2021_12_11 p.m..Pdf Download Certificado de Cuota Compromiso-Manguera.pdf Certificado de Cuota Compromiso-Manguera.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 11,337.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 8,029.95  DOP ---- View 2.3.6.3.06 3,008.17  DOP ---- View 2.3.9.9.01 299.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 11,337.84  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UC-CD-2021-0071 1 11,337.84  DOP Vencido Certificado de Cuota Compromiso-Manguera.pdf