1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.731006
Contract reference
CORAABO-2023-00027
Contract description:
MATERIALES DE PLOMERIA y HERRAMIENTAS DE MANO, CORRESPONDIENTE AL 1ER. TRIMESTRE 2023.
Type of Contract
Goods
Contract Start:
24/04/2023 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CORAABO-DAF-CM-2023-0004
Request Title
MATERIALES DE PLOMERIA y HERRAMIENTAS DE MANO, CORRESPONDIENTE AL 1ER. TRIMESTRE 2023.
Description
MATERIALES DE PLOMERIA y HERRAMIENTAS DE MANO, CORRESPONDIENTE AL 1ER. TRIMESTRE 2023.
Business Operation
Departamento de Ingenieria
Reply Reference
CORAABO-DAF-CM-2023-0004 MATERIALES DE PLOMERIA y
Type of Contract
GoodsDominicana
Contract Value
21,742.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2023 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1554929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,425.57
0.00
3,316.60
0.00
36,450.00
21,742.17
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
27112004 - Palas
2.3.6.3.04
PALAS
10
UD
810
692.96
6,929.60
0.00
6,929.6
18
1,247.33
0.00
8,100.00
8,176.93
2
27111605 - Picas
2.3.6.3.04
PICO CON SU PALO
10
UD
1,150
550.69
5,506.90
0.00
5,506.9
18
991.24
0.00
11,500.00
6,498.14
3
23231402 - Sierra cero
2.3.9.8.01
SERRUCHO.
3
UD
1,300
249.39
748.17
0.00
748.17
18
134.67
0.00
3,900.00
882.84
4
27112802 - Hojas de sierr
(...)
27112802 - Hojas de sierra
2.3.9.8.02
MARCO PARA SEGUETA.
5
UD
590
210.98
1,054.90
0.00
1,054.9
18
189.88
0.00
2,950.00
1,244.78
5
27112802 - Hojas de sierr
(...)
27112802 - Hojas de sierra
2.3.9.8.02
SEGUETAS.
50
UD
70
42
2,100.00
0.00
2,100
18
378.00
0.00
3,500.00
2,478.00
6
31161618 - Varilla roscad
(...)
31161618 - Varilla roscada
2.3.6.3.06
BARRA ROSCADA DE 6" X 1/2
7
UD
650
145
1,015.00
0.00
1,015
18
182.70
0.00
4,550.00
1,197.70
7
31161618 - Varilla roscad
(...)
31161618 - Varilla roscada
2.3.6.3.06
BARRA ROSCADA DE 6" X 3/4
3
UD
650
357
1,071.00
0.00
1,071
18
192.78
0.00
1,950.00
1,263.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/4/2023_7_36 p.m..Pdf
Download
cuota a comprometer lote I.pdf
cuota a comprometer lote I.pdf
Download
orden de compra lote I.pdf
orden de compra lote I.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,742.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
14,675.07
DOP
----
View
2.3.6.3.06
2,461.48
DOP
----
View
2.3.9.8.02
3,722.78
DOP
----
View
2.3.9.8.01
882.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
21,742.17
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680636743992vw6n9
1
21,742.17
DOP
Vencido
Link