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.728159   Contract reference COAAROM-2023-00088   Contract description: Compra de articulo de repuesto   Type of Contract Goods   Contract Start: 14/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2023 15:00:00 ((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 COAAROM-UC-CD-2023-0074   Request Title Compra de articulo de repuesto   Description Compra de articulo de repuesto   Business Operation Servicios General   Reply Reference Oferta económica suplidora oriental _EXT   Type of Contract GoodsDominicana   Contract Value 52,122.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.1560039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,172.02 0.00 7,950.94 0.00 52,123.00 52,122.96         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 23101502 - Taladros 2.6.5.7.01 TALADRO RECARGABLE 1 UD 9,150 7,754.24 7,754.24 0.00 18 1,395.76 0.00 9,150.00 9,150.00         1 27112404 - Herramientas p(...)27112404 - Herramientas para poner anclajes 2.3.6.3.04 JUEGO DE LLAVE ALLEN 1 UD 1,150 974.58 974.58 0.00 18 175.42 0.00 1,150.00 1,150.00         1 27112404 - Herramientas p(...)27112404 - Herramientas para poner anclajes 2.3.6.3.04 JUEGO DE LLAVE ESPAÑOLA 1 UD 2,750 2,330.51 2,330.51 0.00 18 419.49 0.00 2,750.00 2,750.00         1 27112404 - Herramientas p(...)27112404 - Herramientas para poner anclajes 2.3.6.3.04 JUEGO DE LLAVE CON CHICHARRA 1 UD 3,550 3,008.47 3,008.47 0.00 18 541.52 0.00 3,550.00 3,549.99         1 41111621 - Calibradores 2.3.9.9.01 REGLA PIE DE REY ANALOGA 1 UD 1,750 1,483.05 1,483.05 0.00 18 266.95 0.00 1,750.00 1,750.00         1 41111621 - Calibradores 2.3.9.9.01 REGLA PIE DE REY DIGITAL 1 UD 2,550 2,161.02 2,161.02 0.00 18 388.98 0.00 2,550.00 2,550.00         1 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.3.6.3.04 JINKER PAR TUBO 1/2 1 UD 2,150 1,822.03 1,822.03 0.00 18 327.97 0.00 2,150.00 2,150.00         1 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.3.6.3.04 JINKER PAR TUBO 3/4 1 UD 3,950 3,347.46 3,347.46 0.00 18 602.54 0.00 3,950.00 3,950.00         1 25172906 - Reflectores 2.3.9.8.01 REFRECTOR LED 6500K 10 UD 1,950 1,652.54 16,525.40 0.00 18 2,974.57 0.00 19,500.00 19,499.97         1 41111943 - Sensores de re(...)41111943 - Sensores de resistencia o conductividad eléctrica 2.3.9.6.01 FOTO CELDA 10 UD 340 288.14 2,881.40 0.00 18 518.65 0.00 3,400.00 3,400.05         1 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.3.9.8.02 TARUGO 30 UD 1.1 0.93 27.90 0.00 18 5.02 0.00 33.00 32.92         1 27111509 - Barrenas 2.3.6.3.04 BARRENA DE CONCRETO 5/16 2 UD 85 72.03 144.06 0.00 18 25.93 0.00 170.00 169.99         1 41111943 - Sensores de re(...)41111943 - Sensores de resistencia o conductividad eléctrica 2.3.9.6.01 BASE DE FOTO CELDA 10 UD 202 171.19 1,711.90 0.00 18 308.14 0.00 2,020.00 2,020.04 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_13/4/2023_1_36 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 52,122.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,420.09  DOP ---- View 2.3.6.3.04 13,719.98  DOP ---- View 2.3.9.8.02 32.92  DOP ---- View 2.3.9.8.01 19,499.97  DOP ---- View 2.3.9.9.01 4,300.00  DOP ---- View 2.6.5.7.01 9,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago articulo de repuesto 52,122.96  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681394708199QfZik 1 52,122.96  DOP Vencido Link