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.617271   Contract reference CORAMON-2022-00107   Contract description: Adquisición de Equipos para ser usado en la Planta de Maimón, Monseñor Nouel   Type of Contract Goods   Contract Start: 26/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 08:00:00 ((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 CORAMON-UC-CD-2022-0093   Request Title Adquisición de Equipos para ser usado en la Planta de Maimón, Monseñor Nouel   Description Adquisición de Equipos para ser usado en la Planta de Maimón, Monseñor Nouel   Business Operation OPERACIONES   Reply Reference Adquisición de Equipos para ser usado en la Planta   Type of Contract GoodsDominicana   Contract Value 85,373 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 08:00:00 ((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   Back To Top     1   DO1.PCCNTR.1332012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,350.00 0.00 13,023.00 0.00 76,404.00 85,373.00         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 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Recolector de basura de piscina con su barra completa 7 UD 7 3,650 25,550.00 0.00 18 4,599.00 0.00 49.00 30,149.00         2 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre #12 500 UD 10.17 13 6,500.00 0.00 18 1,170.00 0.00 5,085.00 7,670.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámpara de 250W tipo Cobra a 240 Voltio 5 UD 10,614 5,200 26,000.00 0.00 18 4,680.00 0.00 53,070.00 30,680.00         4 10191509 - Insecticidas 2.3.7.2.05 Galón de Paraquat Aleman 8 GAL 1,900 1,550 12,400.00 0.00 18 2,232.00 0.00 15,200.00 14,632.00         5 50171707 - Vinagres 2.3.1.1.01 Galón de Vinagre Blanco 10 GAL 300 190 1,900.00 0.00 18 342.00 0.00 3,000.00 2,242.00 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_26/4/2022_3_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/4/2022_3_46 p.m..Pdf Download Cuota Maimon-26.pdf Cuota Maimon-26.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,373.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 30,149.00  DOP ---- View 2.3.9.6.01 38,350.00  DOP ---- View 2.3.7.2.05 14,632.00  DOP ---- View 2.3.1.1.01 2,242.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 85,373.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0093 1 85,373.00  DOP Vencido Cuota Maimon-26.pdf