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.592835   Contract reference CORAMON-2022-00005   Contract description: ADQUISICION DE MATERIALES BOMBA POZOS DEL YUNA   Type of Contract Goods   Contract Start: 13/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-2022-0004   Request Title ADQUISICION DE MATERIALES BOMBA POZOS DEL YUNA   Description ADQUISICION DE MATERIALES PARA LA INSTALACION DE BOMBA EN LOS POZOS DEL YUNA   Business Operation OPERACIONES   Reply Reference ADQUISICION DE MATERIALES BOMBA POZOS DEL YUNA_EXT   Type of Contract GoodsDominicana   Contract Value 2,255.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 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.1276806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,911.44 0.00 344.06 0.00 2,225.00 2,255.50         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 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Tornillo 2´´ 5/8 60 UD 3.75 3.75 225.00 0.00 18 40.50 0.00 225.00 265.50         2 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 Caja de Electrodo 10 Libras 7018 1 UD 2,000 1,686.44 1,686.44 0.00 18 303.56 0.00 2,000.00 1,990.00 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_13/1/2022_2_53 p.m..Pdf Download 0004-Tornillo.pdf 0004-Tornillo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,255.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 265.50  DOP ---- View 2.3.7.2.99 1,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 2,255.50  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0004 1 2,255.50  DOP Vencido 0004-Tornillo.pdf