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.630824   Contract reference CORAMON-2022-00134   Contract description: ADQUISICION DE HORMIGON HIDRAULICO   Type of Contract Goods   Contract Start: 13/06/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 16:00:00 ((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-2022-0122   Request Title ADQUISICION DE HORMIGON HIDRAULICO   Description ADQUISICION DE HORMIGON HIDRAULICO PARA CANAL DE VILLA LIBERACION   Business Operation OPERACIONES   Reply Reference Oferta HB_EXT   Type of Contract GoodsDominicana   Contract Value 108,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,999.58 0.00 16,060.42 0.00 117,500.00 108,060.00         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 22101614 - Revestimientos(...)22101614 - Revestimientos de pavimento de concreto 2.6.5.2.01 HORMIGON HIDRAULICO 15 M3 7,500 5,948.31 89,224.58 0.00 18 16,060.42 0.00 112,500.00 105,285.00         2 72101701 - Servicios de h(...)72101701 - Servicios de hormigón o estuco para exteriores 2.2.9.1.01 SERVICIO DE BOMBEO DE HORMIGON 1 UD 5,000 2,775 2,775.00 0.00 0.00 0.00 5,000.00 2,775.00 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_20/5/2022_6_33 p.m..Pdf Download Carta Cuota Compromiso.pdf Carta 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 108,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 105,285.00  DOP ---- View 2.2.9.1.01 2,775.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 108,060.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0122 1 108,060.00  DOP Vencido Carta Cuota Compromiso.pdf