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.648161   Contract reference CORAMON-2022-00201   Contract description: Adquisición para ser utilizado en Obra de Maimón   Type of Contract Goods   Contract Start: 03/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2022-0032   Request Title Adquisición para ser utilizado en Obra de Maimón   Description Adquisición para ser utilizado en Obra de Maimón   Business Operation OPERACIONES   Reply Reference Adquisición para ser utilizado en Obra de Maimón_E   Type of Contract GoodsDominicana   Contract Value 443,916 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2022 08:00:00 ((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.1393219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,200.00 0.00 67,716.00 0.00 474,360.00 443,916.00         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 31231318 - Tubería de alu(...)31231318 - Tubería de aluminio 2.3.6.3.06 Tubería HG Acero 8´´x 1/4´´ 12 UD 39,530 31,350 376,200.00 0.00 18 67,716.00 0.00 474,360.00 443,916.00 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_3/8/2022_2_05 p.m..Pdf Download Acta Simple-3-8-22.pdf Acta Simple-3-8-22.pdf Download Cuota-3-8-22.pdf Cuota-3-8-22.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 443,916.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 443,916.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 443,916.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-DAF-CM-2022-0032 1 443,916.00  DOP Vencido Acta Simple-3-8-22.pdf