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.590109   Contract reference CORAMON-2021-00087   Contract description: Adquisición para la reparación de la Tapa de los Registros de la Ac. Los Quemados   Type of Contract Goods   Contract Start: 28/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 14:00:00 ((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-2021-0074   Request Title Adquisición para la reparación de la Tapa de los Registros de la Ac. Los Quemados   Description Adquisición para la reparación de la Tapa de los Registros de la Ac. Los Quemados   Business Operation OPERACIONES   Reply Reference Adquisición para la reparación de la Tapa de los R   Type of Contract GoodsDominicana   Contract Value 4,974.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 15:00:00 ((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.1247019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,216.09 0.00 758.90 0.00 4,975.00 4,974.99         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 21101513 - Discos 2.6.5.1.01 Disco para Cortadora de #9 9 UD 275 233.05 2,097.45 0.00 18 377.54 0.00 2,475.00 2,474.99         2 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.03 Tubo HG 1´´ Metal 2 UD 1,250 1,059.32 2,118.64 0.00 18 381.36 0.00 2,500.00 2,500.00 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_28/12/2021_3_55 p.m..Pdf Download 0074.pdf 0074.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 4,974.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 2,474.99  DOP ---- View 2.3.6.3.03 2,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 4,974.99  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-2021-00087 1 4,974.99  DOP Vencido CERTIFICADO DE CUOTA COMPROMISO-DISCO#9.pdf