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.621376   Contract reference CORAMON-2022-00118   Contract description: ADQUISICIÓN DE MATERIALES PARA CONSTRUCCIÓN DE DEPÓSITO DE ALMACÉN   Type of Contract Services   Contract Start: 12/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 12:00:00 ((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-2022-0099   Request Title ADQUISICIÓN DE MATERIALES PARA CONSTRUCCIÓN DE DEPÓSITO DE ALMACÉN   Description ADQUISICIÓN DE MATERIALES PARA CONSTRUCCIÓN DE DEPÓSITO DE ALMACÉN   Business Operation ALMACEN   Reply Reference ADQUISICIÓN DE MATERIALES PARA CONSTRUCIÓN DE ALMA   Type of Contract ServicesDominicana   Contract Value 24,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2022 12:00:00 ((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.1339015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,100.00 0.00 0.00 0.00 20,708.45 24,100.00         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         4 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 GONCE NO. 20 (BIZAGRA) 4 UD 300 105 420.00 0.00 0 0.00 0.00 1,200.00 420.00         5 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERILES DE 3´´ X 1 1/2 6 UD 1,525.42 1,780 10,680.00 0.00 0 0.00 0.00 9,152.52 10,680.00         6 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERILES DE 1´´ X 2´´ 13 UD 796.61 1,000 13,000.00 0.00 0 0.00 0.00 10,355.93 13,000.00 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_10/5/2022_2_46 p.m..Pdf Download SCAN DE SOLICITUD DE CUOTA COMPROMISO.pdf SCAN DE SOLICITUD DE CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,337.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 57,817.78  DOP ---- View 2.3.6.1.01 5,299.27  DOP ---- View 2.6.5.2.01 1,219.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 64,337.03  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0099 1 64,337.03  DOP Vencido SCAN DE SOLICITUD DE CUOTA COMPROMISO.pdf