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.610489
Contract reference
CORAMON-2022-00057
Contract description:
ADQUISICION DE MATERIALES PARA TIERRA DE FIBRA OPTICA
Type of Contract
Goods
Contract Start:
10/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 09:00:00
((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-2022-0052
Request Title
ADQUISICION DE MATERIALES PARA TIERRA DE FIBRA OPTICA
Description
ADQUISICION DE MATERIALES PARA TIERRA DE FIBRA OPTICA OFICINA DE CONTRALORIA
Business Operation
OPERACIONES
Reply Reference
Oferta La Opera_EXT
Type of Contract
GoodsDominicana
Contract Value
12,455.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 13:00:00
((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.1306103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,555.09
0.00
1,899.93
0.00
30,160.00
12,455.02
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
39121436 - Electrodos
2.3.9.6.01
VARILLA DE ATERRIZAJE 5/8 X 8`
0
UD
415
0
0.00
0.00
0.00
0.00
1,660.00
0.00
2
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTORES DE VARILLA DE TIERRA
4
UD
75
228.81
915.25
0.00
18
164.75
0.00
300.00
1,080.00
3
26121522 - Alambre pelado
2.3.9.6.01
ALAMBRE HDB #2, 7 HILOS, DESNUDO
0
FT
85
0
0.00
0.00
0.00
0.00
8,500.00
0.00
4
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA DE ESMALTE VERDE HOJA
1
GAL
600
1,059.32
1,059.32
0.00
18
190.68
0.00
600.00
1,250.00
5
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE THHN #6, VERDE
200
FT
55
25.42
5,084.75
0.00
18
915.26
0.00
11,000.00
6,000.01
6
30102209 - Placa de cobre
2.3.6.3.06
PLACA ELECTRICA DE COBRE PARA TIERRA
0
UD
600
0
0.00
0.00
0.00
0.00
600.00
0.00
7
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE THHN #12, VERDE
500
FT
15
6.99
3,495.77
0.00
18
629.24
0.00
7,500.00
4,125.01
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_10/3/2022_12_56 p.m..Pdf
Download
Cuota-Varilla.pdf
Cuota-Varilla.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
12,455.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
11,205.02
DOP
----
View
2.3.7.2.06
1,250.00
DOP
----
View
2.3.6.3.06
0.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
cheque
12,455.02
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAMON-UC-CD-2022-0052
1
12,455.02
DOP
Vencido
Cuota-Varilla.pdf