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.685916   Contract reference CORAMON-2022-00285   Contract description: ADQUISICIÓN DE ARTÍCULOS DE LOS EMPLEADOS DE LA PLANTA DE MAIMÓN   Type of Contract Services   Contract Start: 24/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 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-2022-0244   Request Title ADQUISICIÓN DE ARTÍCULOS DE LOS EMPLEADOS DE LA PLANTA DE MAIMÓN   Description ADQUISICIÓN DE ARTÍCULOS DE LOS EMPLEADOS DE LA PLANTA DE MAIMÓN   Business Operation OPERACIONES   Reply Reference ADQUISICIÓN DE ARTÍCULOS PARA USO DE COLABORADORES   Type of Contract ServicesDominicana   Contract Value 21,969.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 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.1468403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,618.64 0.00 3,351.35 0.00 22,000.00 21,969.99         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 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 ESTUFA DE 3 TRES HORNILLAS 1 UD 4,000 3,381.36 3,381.36 0.00 18 608.64 0.00 4,000.00 3,990.00         2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.1.9.01 CILINDRO DE GAS DE 25 LB (TANQUE DE GAS) 1 UD 5,000 4,228.81 4,228.81 0.00 18 761.19 0.00 5,000.00 4,990.00         3 56101515 - Camas 2.6.1.1.01 CAMA GREEN TT DE 39 PULGADAS 1 UD 13,000 11,008.47 11,008.47 0.00 18 1,981.52 0.00 13,000.00 12,989.99 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_23/11/2022_12_59 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 21,969.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 3,990.00  DOP ---- View 2.6.1.1.01 12,989.99  DOP ---- View 2.6.1.9.01 4,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 21,969.99  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0244 1 21,969.99  DOP Vencido SCAN DE CUOTA COMPROMISO.pdf