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.711827   Contract reference CORAMON-2023-00019   Contract description: Adquisición de Materiales para Acueducto de Maimón   Type of Contract Goods   Contract Start: 17/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2023 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-2023-0014   Request Title Adquisición de Materiales para Acueducto de Maimón   Description Adquisición de Materiales para Acueducto de Maimón   Business Operation Depto. Electromecánica   Reply Reference CORAMON-UC-CD-2023-0014   Type of Contract GoodsDominicana   Contract Value 10,519.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2023 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1526503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,914.69 0.00 1,604.65 0.00 10,000.00 10,519.34         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 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego de Destornilladores Dieléctrico 7/1 1 UD 1,000 767.65 767.65 0.00 18 138.18 0.00 1,000.00 905.83         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker 20 AMP 2 UD 500 375.8 751.60 0.00 18 135.29 0.00 1,000.00 886.89         3 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre de goma 10/3 100 UD 50 53.6 5,360.00 0.00 18 964.80 0.00 5,000.00 6,324.80         4 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 Flota de Nivel para Tinaco 2 UD 500 548.97 1,097.94 0.00 18 197.63 0.00 1,000.00 1,295.57         5 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor de Marcha o Arranque 50VF 450VAC 50/60HZ 5 UD 400 187.5 937.50 0.00 18 168.75 0.00 2,000.00 1,106.25 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/2/2023_1_04 p.m..Pdf Download Cuota 17-2-23.pdf Cuota 17-2-23.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 10,519.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 2,201.40  DOP ---- View 2.6.5.6.01 886.89  DOP ---- View 2.3.9.6.01 7,431.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 10,519.34  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0014 1 10,519.34  DOP Vencido Cuota 17-2-23.pdf