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.612991
Contract reference
CORAMON-2022-00084
Contract description:
Adquisición de Materiales para Construcción del Muro de Villa Liberación
Type of Contract
Goods
Contract Start:
08/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 14:00:00
((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-2022-0079
Request Title
Adquisición de Materiales para Construcción del Muro de Villa Liberación
Description
Adquisición de Materiales para Construcción del Muro de Villa Liberación
Business Operation
OPERACIONES
Reply Reference
Adquisición de Materiales para Construcción del Mu
Type of Contract
GoodsDominicana
Contract Value
120,434.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 14:00:00
((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.1323136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,062.98
0.00
18,371.34
0.00
102,061.26
120,434.32
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
11162111 - Malla
2.3.2.1.01
Rollo de Malla de Electro soldada 15x15
2
UD
13,288.13
13,288.14
26,576.27
0.00
18
4,783.73
0.00
26,576.26
31,360.00
2
26121522 - Alambre pelado
2.3.9.6.01
Alambre /Picado
40
LB
84.74
84.75
3,389.83
0.00
18
610.17
0.00
3,389.60
4,000.00
3
30102404 - Varillas de ac
(...)
30102404 - Varillas de acero
2.3.6.3.06
Varilla de 3/8
170
UD
214.72
214.73
36,503.66
0.00
18
6,570.66
0.00
36,502.40
43,074.32
4
30111601 - Cemento
2.3.6.1.01
Funda de cemento Gris
100
UD
355.93
355.93
35,593.22
0.00
18
6,406.78
0.00
35,593.00
42,000.00
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_8/4/2022_5_25 p.m..Pdf
Download
Cuota-Muro.pdf
Cuota-Muro.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
120,434.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
31,360.00
DOP
----
View
2.3.9.6.01
4,000.00
DOP
----
View
2.3.6.3.06
43,074.32
DOP
----
View
2.3.6.1.01
42,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
cheque
120,434.32
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAMON-UC-CD-2022-0079
1
120,434.32
DOP
Vencido
Cuota-Muro.pdf