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.599202   Contract reference CORAAVEGA-2022-00033   Contract description: CERAMICAS, INODORO Y LAVAMANO PARA EL BAÑO DE LOS GUARDIAS DEL EDIFICIO ADMINISTRATIVO, LA VEGA   Type of Contract Goods   Contract Start: 22/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 16:00:00 ((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 CORAAVEGA-UC-CD-2022-0023   Request Title CERAMICAS, INODORO Y LAVAMANO PARA EL BAÑO DE LOS GUARDIAS DEL EDIFICIO ADMINISTRATIVO, LA VEGA   Description CERAMICAS, INODORO Y LAVAMANO PARA EL BAÑO DE LOS GUARDIAS DEL EDIFICIO ADMINISTRATIVO, LA VEGA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference COTIZACION CORAAVEGA-UC-CD-2022-0023   Type of Contract GoodsDominicana   Contract Value 27,481.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1296726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23.289,45 0,00 4.192,10 0,00 28.900,00 27.481,55         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         8 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO BLANCO REDONDO NORMAL 2 UD 6.000 5.407,45 10.814,90 0,00 18 1.946,68 0,00 12.000,00 12.761,58         9 30181504 - Lavamanos 2.3.6.2.02 LAVAMANO BLANCO SENCILLO 1 UD 2.900 1.627,11 1.627,11 0,00 18 292,88 0,00 2.900,00 1.919,99         10 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTOR DE 6” FRECUENCIA 60 HZ, POTENCIA 120W, CAUDAL DE EXTRACCION 120 M3/H 4 UD 3.500 2.711,86 10.847,44 0,00 18 1.952,54 0,00 14.000,00 12.799,98 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_21/2/2022_7_20 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras CADOMA.pdf Orden de Compras CADOMA.pdf Download Certificación CUOTA A COMPROMTER.pdf Certificación CUOTA A COMPROMTER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,481.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 14,681.57  DOP ---- View 2.6.5.2.01 12,799.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2022-0023 27,481.55  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAAVEGA-UC-CD-2022-0023 1 27,481.55  DOP Vencido Certificación CUOTA A COMPROMTER.pdf