1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.627212
Contract reference
CORAMON-2022-00149
Contract description:
Adquisición para Almacén
Type of Contract
Goods
Contract Start:
01/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0136
Request Title
Adquisición para Almacén
Description
Adquisición para Almacén
Business Operation
ALMACEN
Reply Reference
Adquisición para Almacén_EXT
Type of Contract
GoodsDominicana
Contract Value
6,815.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 11:00:00
((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
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1
DO1.PCCNTR.1351438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,775.42
0.00
1,039.59
0.00
5,948.47
6,815.01
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
11121610 - Maderas duras
2.3.1.4.01
Madera Pino 2x2x12/4P
6
UD
415
415.25
2,491.53
0.00
18
448.48
0.00
2,490.00
2,940.01
2
30111601 - Cemento
2.3.6.1.01
Cemento/Gris
2
UD
389.83
389.83
779.66
0.00
18
140.34
0.00
779.66
920.00
31162003 - Clavos de acab
(...)
31162003 - Clavos de acabado
2.3.6.3.06
Calvo/Zinc
1
LB
88.98
88.98
88.98
0.00
18
16.02
0.00
88.98
105.00
4
11121610 - Maderas duras
2.3.1.4.01
Madera Pino 1x3x10/2.5P
3
UD
296.61
296.61
889.83
0.00
18
160.17
0.00
889.83
1,050.00
5
27111720 - Llave manual e
(...)
27111720 - Llave manual en t para grifos
2.3.6.3.04
Llave doble para fregadero
1
UD
1,700
1,525.42
1,525.42
0.00
18
274.58
0.00
1,700.00
1,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/6/2022_7_52 p.m..Pdf
Download
Cuota-01.pdf
Cuota-01.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,815.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
3,990.01
DOP
----
View
2.3.6.1.01
920.00
DOP
----
View
2.3.6.3.06
105.00
DOP
----
View
2.3.6.3.04
1,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
cheque
6,815.01
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAMON-UC-CD-2022-0136
1
6,815.01
DOP
Vencido
Cuota-01.pdf