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.626160   Contract reference COAAROM-2022-00063   Contract description: BOMBA, BABI, CORREA, PITON   Type of Contract Goods   Contract Start: 27/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 15:00:00 ((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-2022-0054   Request Title BOMBA, BABI, CORREA, PITON   Description BOMBA, BABI, CORREA, PITON   Business Operation Servicios General   Reply Reference Oferta de Rap _EXT   Type of Contract GoodsDominicana   Contract Value 26,805.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 13:00:00 ((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.1349114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,716.59 0.00 4,088.99 0.00 22,716.59 26,805.58         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 27112720 - Herramientas d(...)27112720 - Herramientas de par de torsión 2.6.5.7.01 BOMBA AC.MI.L200 1 UD 8,858.56 8,858.56 8,858.56 0.00 18 1,594.54 0.00 8,858.56 10,453.10         1 27112720 - Herramientas d(...)27112720 - Herramientas de par de torsión 2.6.5.7.01 BABI C.MI.4D56 0.25 1 UD 1,556.66 1,556.66 1,556.66 0.00 18 280.20 0.00 1,556.66 1,836.86         1 27112720 - Herramientas d(...)27112720 - Herramientas de par de torsión 2.6.5.7.01 CORREA T .163DR 1 UD 1,489.88 1,489.88 1,489.88 0.00 18 268.18 0.00 1,489.88 1,758.06         1 27112720 - Herramientas d(...)27112720 - Herramientas de par de torsión 2.6.5.7.01 PISTON MI 4D55/4D56 H1 1 UD 10,811.49 10,811.49 10,811.49 0.00 18 1,946.07 0.00 10,811.49 12,757.56 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_27/5/2022_2_22 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 26,805.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 26,805.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de BOMBA, BABI, CORREA, PITON 26,805.58  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0054 1 26,805.58  DOP Vencido cuota a comprometer.pdf