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.719283   Contract reference CORAMON-2023-00041   Contract description: ADQUISICIÓN DE MATERIALES PARA IINSTALACIÓN DE BOMBA EN BARRIO MARINO LÓPEZ   Type of Contract Services   Contract Start: 16/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 12:00:00 ((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-2023-0036   Request Title ADQUISICIÓN DE MATERIALES PARA IINSTALACIÓN DE BOMBA EN BARRIO MARINO LÓPEZ   Description ADQUISICIÓN DE MATERIALES PARA IINSTALACIÓN DE BOMBA EN BARRIO MARINO LÓPEZ   Business Operation Depto. Electromecánica   Reply Reference ADQUISICIÓN DE ARTÍCULOS PARA INSTALACIÓN DE BOMBA   Type of Contract ServicesDominicana   Contract Value 12,078.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 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 #195 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1542107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,078.28 0.00 0.00 0.00 91,000.00 12,078.28         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES DE ALAMBRE DE GOMA 10/3 80 FT 700 49.17 3,933.60 0.00 0.00 0.00 56,000.00 3,933.60         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES DE ALAMBRE NO. 6 NEGRO 150 FT 200 45 6,750.00 0.00 0.00 0.00 30,000.00 6,750.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS MODULAR DE 20A 2F 2 UD 2,000 548.12 1,096.24 0.00 0.00 0.00 4,000.00 1,096.24         6 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 CAJA DE REGISTRO 6X6X4´´ PLÁSTICO (CAJA VACÍA) 2 UD 500 149.22 298.44 0.00 0.00 0.00 1,000.00 298.44 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_16/3/2023_1_34 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 12,078.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,078.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 12,078.28  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0036 1 12,078.28  DOP Vencido SCAN DE CUOTA COMPROMISO.pdf