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.604456
Contract reference
CORAMON-2022-00059
Contract description:
Remodelación para la unidad Auditora
Type of Contract
Goods
Contract Start:
14/03/2022 11:00:00
((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-2022-0054
Request Title
Remodelación para la unidad Auditora
Description
Remodelación para la unidad Auditora
Business Operation
OPERACIONES
Reply Reference
Remodelación para la unidad Auditora_EXT
Type of Contract
GoodsDominicana
Contract Value
20,735.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 09:00:00
((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.1307906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,572.04
0.00
3,162.98
0.00
17,571.85
20,735.02
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
30102316 - Perfiles de ca
(...)
30102316 - Perfiles de caucho
2.3.5.4.01
Plancha/MDF 1/2 4X8 MDF 12MM
3
UD
3,000
3,000
9,000.00
0.00
18
1,620.00
0.00
9,000.00
10,620.00
2
30102303 - Perfiles de hi
(...)
30102303 - Perfiles de hierro
2.3.6.3.06
Plancha/MDF 3/16 4X8 MDF
4
UD
1,173.72
1,173.73
4,694.92
0.00
18
845.09
0.00
4,694.88
5,540.01
3
23231601 - Soporte de reb
(...)
23231601 - Soporte de reborde
2.3.9.8.01
Parales Sheetrock 1-5/8x10 C-25
10
UD
135.59
135.59
1,355.90
0.00
18
244.06
0.00
1,355.90
1,599.96
4
45141502 - Fijadores
2.3.9.8.01
Durmiente Sheetrock 1-5/8x10k-25
10
UD
127.11
127.12
1,271.20
0.00
18
228.82
0.00
1,271.10
1,500.02
5
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
Tornillo/Sheeetrock 7x7/16
3
UD
351.69
351.7
1,055.10
0.00
18
189.92
0.00
1,055.07
1,245.02
6
31161503 - Clavo-tornillo
2.3.6.3.06
Clavo/Acero/2.0x20mm Blister 100/1 3/4BV F162020
2
UD
97.45
97.46
194.92
0.00
18
35.09
0.00
194.90
230.01
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_14/3/2022_1_26 p.m..Pdf
Download
Cuota-Plancha.pdf
Cuota-Plancha.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,735.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.4.01
10,620.00
DOP
----
View
2.3.6.3.06
7,015.04
DOP
----
View
2.3.9.8.01
3,099.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
cheque
20,735.02
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAMON-2022-00059
1
20,735.01
DOP
Vencido
Cuota-Plancha.pdf