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.723363   Contract reference CORAMON-2023-00045   Contract description: Adquisición de Materiales y Bomba de 3HP   Type of Contract Goods   Contract Start: 28/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-2023-0040   Request Title Adquisición de Materiales y Bomba de 3HP   Description Adquisición de Materiales y Bomba de 3HP   Business Operation OPERACIONES   Reply Reference Adquisición de Materiales _EXT   Type of Contract GoodsDominicana   Contract Value 31,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 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 NO. 195 CIBAO SUR 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.1549845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 56,270.00 31,860.00         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 40142005 - Mangueras para(...)40142005 - Mangueras para manipular material 2.3.9.9.01 Manguera de Poliducto 19 FT 700 525 9,975.00 0.00 18 1,795.50 0.00 35,000.00 11,770.50         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre 10/3 de Goma 80 FT 120 95 7,600.00 0.00 18 1,368.00 0.00 9,600.00 8,968.00         3 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker Modular 3 polos 50A 2 UD 1,800 1,450 2,900.00 0.00 18 522.00 0.00 3,600.00 3,422.00         4 23231502 - Eslinga de con(...)23231502 - Eslinga de contenedor 2.3.9.8.01 Eslinga de Acero con Protección Plástica 3/8 80 FT 100 80 6,400.00 0.00 18 1,152.00 0.00 8,000.00 7,552.00         5 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 Tornillos Diablitos 1 1/2 1 LB 70 125 125.00 0.00 18 22.50 0.00 70.00 147.50 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_28/3/2023_6_08 p.m..Pdf Download cuota 28-3-23.pdf cuota 28-3-23.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 31,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 11,770.50  DOP ---- View 2.3.9.6.01 12,390.00  DOP ---- View 2.3.9.8.01 7,552.00  DOP ---- View 2.3.6.3.06 147.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 31,860.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0040 1 31,860.00  DOP Vencido cuota 28-3-23.pdf