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.655409   Contract reference COAAROM-2022-00137   Contract description: Compra de alambre americano   Type of Contract Goods   Contract Start: 29/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COAAROM-UC-CD-2022-0125   Request Title Compra de alambre americano   Description Compra de alambre americano   Business Operation Operaciones   Reply Reference Oferta suplidora oriental _EXT   Type of Contract GoodsDominicana   Contract Value 17,511.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1407747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,840.08 0.00 2,671.21 0.00 14,639.37 17,511.29         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 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.2.1.01 ALAMBRE THHN 8 NEGRO 200 UD 28.7 27.97 5,594.00 0.00 18 1,006.92 0.00 5,740.00 6,600.92         1 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.2.1.01 ALAMBRE THHN 6 NEGRO 100 UD 43.03 42.37 4,237.00 0.00 18 762.66 0.00 4,303.00 4,999.66         1 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.2.1.01 ALAMBRE THHN AWG 12 AZUL 200 UD 10.57 10.51 2,102.00 0.00 18 378.36 0.00 2,114.00 2,480.36         1 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.2.1.01 ALAMBRE THHN AWG 12 NEGRO 200 UD 10.75 10.51 2,102.00 0.00 18 378.36 0.00 2,150.00 2,480.36         1 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY CONTA CLEANER 1 UD 332.37 805.08 805.08 0.00 18 144.91 0.00 332.37 949.99 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_26/8/2022_9_16 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 17,511.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 16,561.30  DOP ---- View 2.3.7.1.06 949.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de Compra de alambre americano 17,511.29  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0125 1 17,511.29  DOP Vencido cuota a comprometer.pdf