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.597013
Contract reference
CORAMON-2022-00033
Contract description:
ADQUISICIÓN DE ALAMBRES PARA HABILITACIÓN DE CONTRALORÍA
Type of Contract
Services
Contract Start:
10/02/2022 10:00:00
((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-2022-0034
Request Title
ADQUISICIÓN DE ALAMBRES PARA HABILITACIÓN DE CONTRALORÍA
Description
ADQUISICIÓN DE ALAMBRES PARA HABILITACIÓN DE CONTRALORÍA
Business Operation
OPERACIONES
Reply Reference
ADQUISICIÓN DE ALAMBRES PARA HABILITACIÓN DE OFICI
Type of Contract
ServicesDominicana
Contract Value
5,939.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2022 10:00:00
((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.1291203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,033.26
0.00
905.99
0.00
16,720.00
5,939.25
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
39121435 - Hilos o cables
(...)
39121435 - Hilos o cables de conexión
2.3.9.6.01
ALAMBRE ROJO NO. 10
45
FT
90
16.1
724.50
0.00
18
130.41
0.00
4,050.00
854.91
2
39121435 - Hilos o cables
(...)
39121435 - Hilos o cables de conexión
2.3.9.6.01
ALAMBRE BLANCO NO. 12
20
FT
90
10.16
203.20
0.00
18
36.58
0.00
1,800.00
239.78
3
39121435 - Hilos o cables
(...)
39121435 - Hilos o cables de conexión
2.3.9.6.01
ALAMBRE NEGRO NO. 12
20
FT
90
10.16
203.20
0.00
18
36.58
0.00
1,800.00
239.78
4
39121435 - Hilos o cables
(...)
39121435 - Hilos o cables de conexión
2.3.9.6.01
ALAMBRE BLANCO NO. 10
45
FT
90
16.1
724.50
0.00
18
130.41
0.00
4,050.00
854.91
5
39121435 - Hilos o cables
(...)
39121435 - Hilos o cables de conexión
2.3.9.6.01
ALAMBRE VERDE NO. 10
45
FT
90
16.1
724.50
0.00
18
130.41
0.00
4,050.00
854.91
6
39121205 - Canaletas para
(...)
39121205 - Canaletas para cables
2.3.9.9.04
CANALETA 3/4
3
UD
90
80.5
241.50
0.00
18
43.47
0.00
270.00
284.97
7
46171501 - Candados
2.3.9.9.04
CANDADO MEDIANO
2
UD
350
1,105.93
2,211.86
0.00
18
398.13
0.00
700.00
2,609.99
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_10/2/2022_1_25 p.m..Pdf
Download
SCAN CUOTA COMPROMISO.pdf
SCAN CUOTA COMPROMISO.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
5,939.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
3,044.29
DOP
----
View
2.3.9.9.04
2,894.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
5,939.25
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAMON-UC-CD-2022-0034
1
5,939.25
DOP
Vencido
SCAN CUOTA COMPROMISO.pdf