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.651168   Contract reference CORAMON-2022-00209   Contract description: ADQUISICIÓN DE ARTÍCULOS PARA MANTENIMIENTO DE OFICINA   Type of Contract Services   Contract Start: 12/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 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-2022-0180   Request Title ADQUISICIÓN DE ARTÍCULOS PARA MANTENIMIENTO DE OFICINA   Description ADQUISICIÓN DE ARTÍCULOS PARA MANTENIMIENTO DE OFICIN   Business Operation ALMACEN   Reply Reference ADQUISICIÓN DE ARTÍCULOS PARA MANTENIMIENTO DE OFI   Type of Contract ServicesDominicana   Contract Value 55,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1401009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,400.00 0.00 0.00 0.00 60,300.00 55,400.00         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 31211704 - Sellantes 2.3.7.2.06 CUBETA SELLANTE PLOMO PERMANENTE 3 UD 3,000 2,600 7,800.00 0.00 0.00 0.00 9,000.00 7,800.00         2 31211704 - Sellantes 2.3.7.2.06 CUBETA PERMEALIZANTE 3 UD 9,000 8,800 26,400.00 0.00 0.00 0.00 27,000.00 26,400.00         3 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 PEGANTE PARA CEMENTO 1 UD 1,700 1,650 1,650.00 0.00 0.00 0.00 1,700.00 1,650.00         4 31211904 - Brochas 2.3.6.3.04 BROCHA NO. 03 4 UD 200 150 600.00 0.00 0.00 0.00 800.00 600.00         5 31211904 - Brochas 2.3.6.3.04 BROCHA NO. 02 4 UD 100 75 300.00 0.00 0.00 0.00 400.00 300.00         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 3 UD 200 150 450.00 0.00 0.00 0.00 600.00 450.00         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALONES DE PINTURA AMARILLA 3 GAL 1,700 1,600 4,800.00 0.00 0.00 0.00 5,100.00 4,800.00         8 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.6.3.04 EXTENSIÓN DE PINTAR (BARRA DE PINTAR) 1 UD 700 650 650.00 0.00 0.00 0.00 700.00 650.00         9 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 YARDA DE TELA IPERMEABLE PARA PLATO 30 YD 100 85 2,550.00 0.00 0.00 0.00 3,000.00 2,550.00         10 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 GALONES DE EXPOSI 3 GAL 4,000 3,400 10,200.00 0.00 0.00 0.00 12,000.00 10,200.00 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_12/8/2022_1_46 p.m..Pdf Download SCAN DE CUOTA COMPROMISO.pdf SCAN 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 55,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 49,200.00  DOP ---- View 2.3.6.3.04 2,000.00  DOP ---- View 2.3.7.2.99 1,650.00  DOP ---- View 2.3.2.2.01 2,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 55,400.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0180 1 55,400.00  DOP Vencido SCAN DE CUOTA COMPROMISO.pdf