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.583316   Contract reference CORAAMOCA-2021-00181   Contract description: PARA ALMACEN DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 14/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2021-0090   Request Title ADQUISICION DE PLOMERIA   Description PARA USO DE LA INSTITUCION   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA-CORAAMOCA-DAF-CM-2021-0090-RVG INDUSTRIAL   Type of Contract GoodsDominicana   Contract Value 51,153 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.1251622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,350.00 0.00 0.00 7,803.00 60,124.80 51,153.00         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         10 31162414 - Abrazadera 2.3.6.3.06 Clan de 6*1/2 HIERRO NEGRO 20 UD 856.68 660 13,200.00 0.00 0.00 18 2,376.00 17,133.60 15,576.00         11 31162414 - Abrazadera 2.3.6.3.06 Clan de 6*3/4 HIERRO NEGRO 20 UD 903.4 705 14,100.00 0.00 0.00 18 2,538.00 18,068.00 16,638.00         12 31162414 - Abrazadera 2.3.6.3.06 Clan de 8*1/2 HIERRO NEGRO 10 UD 1,090.32 780 7,800.00 0.00 0.00 18 1,404.00 10,903.20 9,204.00         13 31162414 - Abrazadera 2.3.6.3.06 Clan de 8*4/4 HIERRO NEGRO 10 UD 1,402 825 8,250.00 0.00 0.00 18 1,485.00 14,020.00 9,735.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/12/2021_4_14 p.m..Pdf Download orden rvg industrial.pdf orden rvg industrial.pdf Download CUOTA PLOMERIA.pdf CUOTA PLOMERIA.pdf Download ADJUDICACION PLOMERIA.pdf ADJUDICACION PLOMERIA.pdf Download evaluacion plomeria.pdf evaluacion plomeria.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 51,153.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 51,153.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PLOMERIA 51,153.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAMOCA-DAF-CM-2021-0090 1 51,153.00  DOP Vencido CUOTA PLOMERIA.pdf