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.671127   Contract reference CORAMON-2022-00252   Contract description: ADQUISICIÓN DE ARTÍCULOS PARA USO EN EL TECHADO DE LA PLANTA DE TRATAMIENTO   Type of Contract Goods   Contract Start: 13/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2022 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-2022-0212   Request Title ADQUISICIÓN DE ARTÍCULOS PARA USO EN EL TECHADO DE LA PLANTA DE TRATAMIENTO   Description ADQUISICIÓN DE ARTÍCULOS PARA USO EN EL TECHADO DE LA PLANTA DE TRATAMIENTO   Business Operation OPERACIONES   Reply Reference ADQUISICIÓN DE ARTÍCULOS PARA USO EL TECHADO DE LA   Type of Contract GoodsDominicana   Contract Value 36,395 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1439818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,395.00 0.00 0.00 0.00 41,150.00 36,395.00         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 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO DE 1X1/4 DE ALUCÍN 100 UD 20 3 300.00 0.00 0.00 0.00 2,000.00 300.00         2 39121436 - Electrodos 2.3.9.6.01 ELECTRODOS (LIBRA DE SOLDADURA) DE 3/32 5 UD 150 95 475.00 0.00 0.00 0.00 750.00 475.00         3 40142323 - Disco de ruptu(...)40142323 - Disco de ruptura 2.3.6.3.04 DISCO DE CORTE DE MATABO NO. 9 2 UD 700 250 500.00 0.00 0.00 0.00 1,400.00 500.00         4 60121001 - Pinturas 2.6.9.5.02 2 1/4 PINTURA GRIS INDUSTRIAL 2 UD 1,000 675 1,350.00 0.00 0.00 0.00 2,000.00 1,350.00         5 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 PERFIL 2 X 1 NEGRO 8 UD 1,500 770 6,160.00 0.00 0.00 0.00 12,000.00 6,160.00         6 11101610 - Mineral de est(...)11101610 - Mineral de estaño 2.3.6.4.01 HOJA DE ALUCÍN DE 10 PIES 10 UD 500 1,750 17,500.00 0.00 0.00 0.00 5,000.00 17,500.00         7 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 PERFIL DE 1 1/2X 1 ½ 6 UD 1,500 785 4,710.00 0.00 0.00 0.00 9,000.00 4,710.00         8 11101610 - Mineral de est(...)11101610 - Mineral de estaño 2.3.6.4.01 CABALLETE DE ALUCÍN 3 UD 3,000 1,800 5,400.00 0.00 0.00 0.00 9,000.00 5,400.00 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_12/10/2022_2_29 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 36,395.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 11,170.00  DOP ---- View 2.3.6.4.01 22,900.00  DOP ---- View 2.6.9.5.02 1,350.00  DOP ---- View 2.3.6.3.04 500.00  DOP ---- View 2.3.9.6.01 475.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 36,395.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0212 1 36,395.00  DOP Vencido SCAN DE CUOTA COMPROMISO.pdf