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.633269
Contract reference
CORAMON-2022-00166
Contract description:
ADQUISICIÓN DE ARTÍCULOS PARA USO EN DIFERENTES AVERÍAS
Type of Contract
Goods
Contract Start:
20/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2022 12:00:00
((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-2022-0146
Request Title
ADQUISICIÓN DE ARTÍCULOS PARA USO EN DIFERENTES AVERÍAS
Description
ADQUISICIÓN DE ARTÍCULOS PARA USO EN DIFERENTES AVERÍAS
Business Operation
ALMACEN
Reply Reference
ADQUISICIÓN DE ARTÍCULOS PARA DISTINTAS AVERÍAS _E
Type of Contract
GoodsDominicana
Contract Value
22,866.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2022 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1362623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,378.26
0.00
3,488.08
0.00
22,439.62
22,866.34
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
30102403 - Varillas de hi
(...)
30102403 - Varillas de hierro
2.3.6.3.06
VARILLAS DE 3/8
42
UD
278.71
244.78
10,280.76
0.00
18
1,850.54
0.00
11,705.82
12,131.30
2
30111601 - Cemento
2.3.6.1.01
FUNDAS DE CEMENTO GRIS
20
UD
460
389.83
7,796.60
0.00
18
1,403.39
0.00
9,200.00
9,199.99
3
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.6.3.04
UNIÓN DE 1/2
30
UD
11.94
10.16
304.80
0.00
18
54.86
0.00
358.20
359.66
4
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.6.3.04
UNIÓN DE 3/4
30
UD
15
12.71
381.30
0.00
18
68.63
0.00
450.00
449.93
5
40142609 - Tapones de tub
(...)
40142609 - Tapones de tubo
2.3.9.8.02
TAPÓN DE 1/2
40
UD
8.14
6.9
276.00
0.00
18
49.68
0.00
325.60
325.68
6
40142609 - Tapones de tub
(...)
40142609 - Tapones de tubo
2.3.9.8.02
TAPÓN DE 3/4
40
UD
10
8.47
338.80
0.00
18
60.98
0.00
400.00
399.78
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_20/6/2022_3_15 p.m..Pdf
Download
SCAN DE CUOTA COMPROMISO.pdf
SCAN DE CUOTA COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,866.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
12,131.30
DOP
----
View
2.3.9.8.02
725.46
DOP
----
View
2.3.6.3.04
809.59
DOP
----
View
2.3.6.1.01
9,199.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
22,866.34
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAMON-UC-CD-2022-0146
1
22,866.34
DOP
Vencido
SCAN DE CUOTA COMPROMISO.pdf