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.687935   Contract reference CORAMON-2022-00288   Contract description: Adquisición de Materiales Eléctricos para la Planta de Maimón   Type of Contract Goods   Contract Start: 30/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0249   Request Title Adquisición de Materiales Eléctricos para la Planta de Maimón   Description Adquisición de Materiales Eléctricos para la Planta de Maimón   Business Operation Depto. Electromecánica   Reply Reference Adquisición de Materiales Eléctricos para la Plant   Type of Contract GoodsDominicana   Contract Value 59,999.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 #195 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.1473717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,847.20 0.00 9,152.50 0.00 60,000.00 59,999.70         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillo LED 9W 20 UD 200 153.86 3,077.20 0.00 18 553.90 0.00 4,000.00 3,631.10         2 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Lampara tipo cobra 100w-120v 8 UD 5,000 4,400 35,200.00 0.00 18 6,336.00 0.00 40,000.00 41,536.00         3 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Alambre de goma A 2 hilos #12 200 UD 35 27.3 5,460.00 0.00 18 982.80 0.00 7,000.00 6,442.80         4 27111715 - Llaves de tors(...)27111715 - Llaves de torsión 2.3.6.3.04 Llave Stillson de 12´´ 1 UD 3,000 2,490 2,490.00 0.00 18 448.20 0.00 3,000.00 2,938.20         5 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llave ajustable dieléctrica de 10´´ 1 UD 6,000 4,620 4,620.00 0.00 18 831.60 0.00 6,000.00 5,451.60 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_30/11/2022_2_52 p.m..Pdf Download cuota 30-11-22.pdf cuota 30-11-22.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 59,999.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 51,609.90  DOP ---- View 2.3.6.3.04 8,389.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 59,999.70  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0249 1 59,999.70  DOP Vencido cuota 30-11-22.pdf