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.634398   Contract reference CORAMON-2022-00167   Contract description: ADQUISICIÓN DE CEMENTO GRIS PARA USO EN EL CANAL DE VIILLA L   Type of Contract Goods   Contract Start: 22/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2022 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-2022-0148   Request Title ADQUISICIÓN DE CEMENTO GRIS PARA USO EN EL CANAL DE VIILLA L   Description ADQUISICIÓN DE CEMENTO GRIS PARA USO EN EL CANAL DE VIILLA L   Business Operation OPERACIONES   Reply Reference ADQUISICIÓN DE CEMENTO GRIS PARA USO DEL CANAL DE   Type of Contract GoodsDominicana   Contract Value 9,789.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2022 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   Back To Top     1   DO1.PCCNTR.1364219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,296.60 0.00 1,493.39 0.00 10,380.00 9,789.99         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 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         2 78101501 - Transporte nac(...)78101501 - Transporte nacional aéreo de carga 2.2.4.2.01 FLETE 1 UD 1,180 500 500.00 0.00 18 90.00 0.00 1,180.00 590.00 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_22/6/2022_2_06 p.m..Pdf Download SCAN DE CERTIFICACIÓN DE CUOTA COMPROMISO.pdf SCAN DE CERTIFICACIÓN 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 9,789.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 9,199.99  DOP ---- View 2.2.4.2.01 590.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 9,789.99  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0148 1 9,789.99  DOP Vencido SCAN DE CERTIFICACIÓN DE CUOTA COMPROMISO.pdf