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.625309   Contract reference CORAMON-2022-00141   Contract description: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN EN EL CANAL DE VILLA LIBERACIÓN   Type of Contract Goods   Contract Start: 25/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2022 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-2022-0125   Request Title ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN EN EL CANAL DE VILLA LIBERACIÓN   Description ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN EN EL CANAL DE VILLA LIBERACIÓN   Business Operation OPERACIONES   Reply Reference ADQUISICIÓN DE MATERIALES PARA USO EN EL CANAL DE   Type of Contract GoodsDominicana   Contract Value 139,921.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 00:00:00 ((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.1347523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,577.50 0.00 21,343.95 0.00 139,902.73 139,921.45         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK DE 6´´ 1,900 UD 42.99 36.44 69,236.00 0.00 18 12,462.48 0.00 81,681.00 81,698.48         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 QUINTALES DE VARILLA,3/8 13 UD 278.71 236.2 3,070.60 0.00 18 552.71 0.00 3,623.23 3,623.31         3 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO 110 UD 459.99 389.83 42,881.30 0.00 18 7,718.63 0.00 50,598.90 50,599.93         4 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 ALAMBRE PICADO 40 UD 99.99 84.74 3,389.60 0.00 18 610.13 0.00 3,999.60 3,999.73 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_25/5/2022_4_35 p.m..Pdf Download SCAN DE CUOTA COMPROMISO.pdf SCAN 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 139,921.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 132,298.41  DOP ---- View 2.3.6.3.06 3,623.31  DOP ---- View 2.3.9.6.01 3,999.73  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 139,921.45  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0125 1 139,921.45  DOP Vencido SCAN DE CUOTA COMPROMISO.pdf