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.711322   Contract reference COAAROM-2022-00153   Contract description: COMPRA MATERIALES DE ELECTROMECÁNICA   Type of Contract Goods   Contract Start: 16/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 10:00:00 ((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 COAAROM-UC-CD-2022-0149   Request Title MATERIALES DE ELECTROMECÁNICA   Description COMPRA DE MATERIALES DE ELECTROMECÁNICA   Business Operation Electromecanica   Reply Reference OFERTA ECONOMICA INCEMESA_EXT   Type of Contract GoodsDominicana   Contract Value 5,847.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 10:00:00 ((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.1416115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,955.46 0.00 0.00 892.00 5,763.57 5,847.46         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 27112111 - Alicates de la(...)27112111 - Alicates de lagarto 2.3.6.3.04 ALICATE DE PRESION 1 UD 540.61 458.14 458.14 0.00 0.00 18 82.47 540.61 540.61         1 23153305 - Machos de rosc(...)23153305 - Machos de roscar o matrices de trefilar 2.3.6.3.04 CHICHARRA 3/8-1/2 1 UD 1,404.5 1,190.25 1,190.25 0.00 0.00 18 214.25 1,404.50 1,404.50         1 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.6.3.04 EXTENSION 3/8 PARA CHICHARRA 1 UD 420 355.93 355.93 0.00 0.00 18 64.07 420.00 420.00         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR ESTRIA 1/4X8 2 UD 296.81 251.53 503.06 0.00 0.00 18 90.55 593.62 593.61         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO 1/4X9 2 UD 261.82 221.88 443.76 0.00 0.00 18 79.88 523.64 523.64         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO INSULADO 1/4X5 2 UD 199.27 168.88 337.76 0.00 0.00 18 60.80 398.54 398.56         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR ESTRIA INSULADO 2 UD 188.68 159.9 319.80 0.00 0.00 18 57.56 377.36 377.36         1 41111621 - Calibradores 2.3.9.9.01 CALIBRADOR DE 0-150MM 1 UD 921.37 780.83 780.83 0.00 0.00 18 140.55 921.37 921.38         1 40141746 - Mirillas (indi(...)40141746 - Mirillas (indicadores de nivel) 2.3.6.3.04 NIVEL TORPEDO 1 UD 583.93 565.93 565.93 0.00 0.00 18 101.87 583.93 667.80 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_8/9/2022_4_21 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 5,847.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,926.08  DOP ---- View 2.3.9.9.01 921.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMPRA MATERIALES DE ELECTROMECANICA 5,847.46  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662406495812UBp99 1 5,847.46  DOP Vencido Cuota a Comprometer.pdf 2023 EG1662406495812UBp99 1 5,847.46  DOP Vencido Cuota a Comprometer.pdf