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.612428   Contract reference CORAMON-2021-00115   Contract description: ADQUISICIÓN DE MATERIALES DE COCINA   Type of Contract Goods   Contract Start: 07/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 12:00:00 ((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-2021-0085   Request Title ADQUISICIÓN DE MATERIALES DE COCINA   Description ADQUISICIÓN DE MATERIALES DE COCINA PARA SER USADO EN EL AC. EL PINO DE MAIMÓN   Business Operation OPERACIONES   Reply Reference ADQUISICIÓN DE EQUPIDOS DE COCINA PARA USO DEL ACU   Type of Contract GoodsDominicana   Contract Value 7,715.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 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.1264146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,538.95 0.00 1,177.00 0.00 6,975.00 7,715.95         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 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 ESTUFA DE MESA 1 UD 3,000 2,758.47 2,758.47 0.00 18 496.52 0.00 3,000.00 3,254.99         2 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.9.01 MANGUERA DE CILINDRO DE GAS 1 UD 15 13.55 13.55 0.00 18 2.44 0.00 15.00 15.99         3 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.6.3.06 REGULADOR DE CILINDRO DE GAS 1 UD 450 411.01 411.01 0.00 18 73.98 0.00 450.00 484.99         4 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 CILINDRO DE GAS 1 UD 3,500 3,347.45 3,347.45 0.00 18 602.54 0.00 3,500.00 3,949.99         5 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.6.3.06 ABRAZADERA CILINDRO DE GAS 1 UD 10 8.47 8.47 0.00 18 1.52 0.00 10.00 9.99 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_22/12/2021_7_08 p.m..Pdf Download CUOTA COMPROMISO SCANER.pdf CUOTA COMPROMISO SCANER.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 7,715.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 3,254.99  DOP ---- View 2.3.6.3.06 494.98  DOP ---- View 2.3.9.9.01 3,965.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 7,715.95  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UC-CD-2021-0085 1 7,715.95  DOP Vencido SCAN EXISTENCIA DE FONDOS.pdf 2022 CORAMON-UC-CD-2021-0085 1 7,715.95  DOP Vencido CERTIFICADO DE EXISTENCIA DE FONDOS ESTUFA.pdf