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.606331
Contract reference
CORAMON-2022-00066
Contract description:
COMPRA COMPLETIVO CONEXION TIERRA CONTRALORIA
Type of Contract
Goods
Contract Start:
18/03/2022 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 16:00:00
((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-2022-0062
Request Title
COMPRA COMPLETIVO CONEXION TIERRA CONTRALORIA
Description
COMPRA COMPLETIVO CONEXION TIERRA CONTRALORIA
Business Operation
OPERACIONES
Reply Reference
Adquisición de Materiales CORAMON-UC-CD-2022-0062
Type of Contract
GoodsDominicana
Contract Value
23,633.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2022 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2022 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1311326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,028.00
0.00
3,605.04
0.00
23,795.00
23,633.04
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
4
UD
830
702
2,808.00
0.00
18
505.44
0.00
3,320.00
3,313.44
2
26121522 - Alambre pelado
2.3.9.6.01
ALAMBRE HDB #2 7 HILOS, DESNUDO
100
UD
165
138.6
13,860.00
0.00
18
2,494.80
0.00
16,500.00
16,354.80
3
30102209 - Placa de cobre
2.3.6.3.06
PLACA ELECTRICA DE COBRE PARA TIERRA
1
UD
3,975
3,360
3,360.00
0.00
18
604.80
0.00
3,975.00
3,964.80
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_18/3/2022_6_21 p.m..Pdf
Download
Carta Cuota Compromiso.pdf
Carta 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
23,633.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
19,668.24
DOP
----
View
2.3.6.3.06
3,964.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO MATERIALES CONEXION TIERRA
23,633.04
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAMON-UC-CD-2022-0062
1
23,633.04
DOP
Vencido
Carta Cuota Compromiso.pdf