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.682059   Contract reference CORAMON-2022-00279   Contract description: Adquisición de Candado, Foco y Termo de Agua   Type of Contract Goods   Contract Start: 14/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 08:00:00 ((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 CORAMON-UC-CD-2022-0240   Request Title Adquisición de Candado, Fosco y Terno de Agua   Description Adquisición de Candado, Fosco y Terno de Agua   Business Operation ALMACEN   Reply Reference Adquisición de Candado, Foco y Termo de Agua_EXT   Type of Contract GoodsDominicana   Contract Value 7,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 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.1461944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,415.26 0.00 1,154.74 0.00 9,600.00 7,570.00         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 46171501 - Candados 2.3.9.9.04 Candado Corto 50mm 6 UD 600 500 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         2 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Focos Recargables LED 6 UD 500 156.78 940.68 0.00 18 169.32 0.00 3,000.00 1,110.00         3 13101723 - Termoplástico 2.3.5.5.01 Termo de Agua 5GL 1 UD 3,000 2,474.58 2,474.58 0.00 18 445.42 0.00 3,000.00 2,920.00 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_14/11/2022_6_51 p.m..Pdf Download Cuota 14-11-22.pdf Cuota 14-11-22.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 7,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 3,540.00  DOP ---- View 2.3.9.6.01 1,110.00  DOP ---- View 2.3.5.5.01 2,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 7,570.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0240 1 7,570.00  DOP Vencido Cuota 14-11-22.pdf