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.658766   Contract reference CORAAVEGA-2022-00192   Contract description: ADQUISICION DE MATERIALES PARA EL DEPARTAMENTO DE CORTE Y RECONEXION   Type of Contract Goods   Contract Start: 07/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 CORAAVEGA-UC-CD-2022-0121   Request Title ADQUISICION DE MATERIALES PARA EL DEPARTAMENTO DE CORTE Y RECONEXION   Description ADQUISICION DE MATERIALES PARA EL DEPARTAMENTO DE CORTE Y RECONEXION   Business Operation DEPARTAMENTO COMERCIAL   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 30,900.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,186.70 0.00 4,713.60 0.00 30,900.00 30,900.30         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         14 27111604 - Hachas de mano 2.3.6.3.04 SEGUETA BIMETALICA ROJA 50 UD 60 50.85 2,542.50 0.00 18 457.65 0.00 3,000.00 3,000.15         18 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 30 UD 470 398.31 11,949.30 0.00 18 2,150.87 0.00 14,100.00 14,100.17         22 30111601 - Cemento 2.3.6.1.01 METROS DE ARENA GRUESA 6 UD 2,300 1,949.15 11,694.90 0.00 18 2,105.08 0.00 13,800.00 13,799.98 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_6/9/2022_3_08 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras ELIGIO VALDEZ COMERCIAL firmada.pdf Orden de Compras ELIGIO VALDEZ COMERCIAL firmada.pdf Download CUOTA COMPROMISOS FONDOS PROPIOS ELIGIO VALDEZ.pdf CUOTA COMPROMISOS FONDOS PROPIOS ELIGIO VALDEZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,900.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 3,000.15  DOP ---- View 2.3.6.1.01 27,900.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG16625559987833jMF2 30,900.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16625559987833jMF2 1 30,900.30  DOP Vencido CUOTA COMPROMISOS FONDOS PROPIOS ELIGIO VALDEZ.pdf