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.618028   Contract reference COAAROM-2022-00018   Contract description: Compra de torre de 3 tonelada, penetrante,silicon ,Coolant   Type of Contract Goods   Contract Start: 29/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 17:00:00 ((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 COAAROM-UC-CD-2022-0014   Request Title Compra de torre de 3 tonelada, penetrante,silicon ,Coolant   Description Compra de torre de 3 tonelada, penetrante,silicon ,Coolant   Business Operation Servicios General   Reply Reference COTIZACION COAAROM   Type of Contract GoodsDominicana   Contract Value 18,775.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1331946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,775.00 2,863.94 2,863.98 0.00 20,693.73 18,775.04         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 24101623 - Torre grúas 2.6.4.7.01 Torre de 3 toneladas 2 UD 3,689 3,200 6,400.00 15.25 976.26 18 976.27 0.00 7,378.00 6,400.01         1 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Penetrante WD40 8 OZ 4 UD 324.27 300 1,200.00 15.25 183.05 18 183.05 0.00 1,297.08 1,200.00         1 12141911 - Silicona si 2.3.7.2.99 Silicon Gris West 5 UD 239.37 215 1,075.00 15.25 163.98 18 163.98 0.00 1,196.85 1,075.00         1 83101509 - Agua para serv(...)83101509 - Agua para servicios 2.2.1.7.01 Coolant chevron 50/20 tapa verde 10 UD 1,082.18 1,010 10,100.00 15.25 1,540.65 18 1,540.68 0.00 10,821.80 10,100.03 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_28/4/2022_1_04 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 18,775.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 6,400.01  DOP ---- View 2.2.1.7.01 10,100.03  DOP ---- View 2.3.7.2.99 1,075.00  DOP ---- View 2.3.7.1.05 1,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de Compra de torre de 3 tonelada, penetrante,silicon ,Coolant 18,775.04  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0014 1 18,775.04  DOP Vencido Cuota a comprometer.pdf