1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.595416
Contract reference
CORAMON-2022-00020
Contract description:
ADQUSICIÓN DE MATERIALES PARA USO EN LA OFICINA DE CONTRALORÍA
Type of Contract
Goods
Contract Start:
02/02/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0019
Request Title
ADQUSICIÓN DE MATERIALES PARA USO EN LA OFICINA DE CONTRALORÍA
Description
ADQUSICIÓN DE MATERIALES PARA USO EN LA OFICINA DE CONTRALORÍA
Business Operation
OPERACIONES
Reply Reference
ADQUISICIÓN DE MATERIALES PARA USO EN LA OFICINA D
Type of Contract
GoodsDominicana
Contract Value
13,389.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 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
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1
DO1.PCCNTR.1286601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,347.32
0.00
2,042.51
0.00
12,200.00
13,389.83
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
30161509 - Tabla de yeso
2.3.6.1.04
SHEETROCK 4X1/2 PANEL REY 12.7MM
10
UD
750
699.15
6,991.50
0.00
18
1,258.47
0.00
7,500.00
8,249.97
2
30161604 - Sistemas de ci
(...)
30161604 - Sistemas de cielo raso
2.6.9.6.01
DURMIENTE SHEETROCK 1-5/8X10K 25
8
UD
150
127.11
1,016.88
0.00
18
183.04
0.00
1,200.00
1,199.92
3
30161503 - Drywall
2.3.6.1.04
PARALES SHEETROCK 1-5/8X100--25 TRONSHEETROCK 7X7/16 1 LIRA (ESTRUC)
10
UD
150
135.59
1,355.90
0.00
18
244.06
0.00
1,500.00
1,599.96
4
30161501 - Fibra prensada
2.6.9.6.01
TORN/SHEETROCK 1-1/4 LBR PLANCHA
1
UD
200
351.69
351.69
0.00
18
63.30
0.00
200.00
414.99
5
30161507 - Compuestos uni
(...)
30161507 - Compuestos unión Albarrada
2.3.6.1.04
MASILLA/SHEETROCK 28K EASY FINISH CUB
1
UD
1,800
1,631.35
1,631.35
0.00
18
293.64
0.00
1,800.00
1,924.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/2/2022_12_36 p.m..Pdf
Download
SCAN DE CUOTA COMPROMETER.pdf
SCAN DE CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,389.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.04
11,774.92
DOP
----
View
2.6.9.6.01
1,614.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
13,389.83
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAMON-UC-CD-2022-0019
1
13,389.83
DOP
Vencido
SCAN DE CUOTA COMPROMETER.pdf