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.675122   Contract reference CORAMON-2022-00267   Contract description: Adquisición de Materiales para la Reparación del Ascensor de la Planta de Bonao   Type of Contract Goods   Contract Start: 26/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2022 08:00:00 ((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-2022-0232   Request Title Adquisición de Materiales para la Reparación del Ascensor de la Planta de Bonao   Description Adquisición de Materiales para la Reparación del Ascensor de la Planta de Bonao   Business Operation OPERACIONES   Reply Reference Adquisición de Materiales para la Reparación del A   Type of Contract GoodsDominicana   Contract Value 6,425.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2022 08:00:00 ((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.1449027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,444.92 0.00 980.09 0.00 10,800.00 6,425.01         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 21101513 - Discos 2.6.5.1.01 Disco de Corte #9 1 UD 400 211.87 211.87 0.00 18 38.14 0.00 400.00 250.01         2 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 Angular de 2x 1/4 1 UD 2,500 1,906.78 1,906.78 0.00 18 343.22 0.00 2,500.00 2,250.00         3 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Tolas Negra de 3/32 1 UD 5,700 2,457.63 2,457.63 0.00 18 442.37 0.00 5,700.00 2,900.00         4 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.06 Planchuela de 2x1/4 1 UD 2,200 868.64 868.64 0.00 18 156.36 0.00 2,200.00 1,025.00 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_26/10/2022_6_51 p.m..Pdf Download Cuota 26-10-22.pdf Cuota 26-10-22.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 6,425.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 250.01  DOP ---- View 2.3.6.3.06 6,175.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 6,425.01  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0232 1 6,425.01  DOP Vencido Cuota 26-10-22.pdf