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.729341   Contract reference CORAMON-2023-00055   Contract description: ADQUISICIÓN DE MATERIALES DE METAL PARA REPARACIÓN DE AVERÍA   Type of Contract Goods   Contract Start: 18/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2023 12:00:00 ((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-2023-0048   Request Title ADQUISICIÓN DE MATERIALES DE METAL PARA REPARACIÓN DE AVERÍA   Description ADQUISICIÓN DE MATERIALES DE METAL PARA REPARACIÓN DE AVERÍA   Business Operation OPERACIONES   Reply Reference ADQUISIICIÓN DE ARTÍCULOS METÁLICOS PARA REPARACIÓ   Type of Contract GoodsDominicana   Contract Value 35,425 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2023 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 NO. 195 CIBAO SUR 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.1563401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,425.00 0.00 0.00 0.00 47,775.00 35,425.00         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 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO CORTE 20 UD 400 250 5,000.00 0.00 0.00 0.00 8,000.00 5,000.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALÓN ESMALTE GRIS 2 UD 2,000 1,975 3,950.00 0.00 0.00 0.00 4,000.00 3,950.00         3 39121436 - Electrodos 2.3.9.6.01 ELECTRODO 1/8 7018 50 UD 300 210 10,500.00 0.00 0.00 0.00 15,000.00 10,500.00         4 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO D. PULIR 5 UD 300 230 1,150.00 0.00 0.00 0.00 1,500.00 1,150.00         5 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 ANGULAR 2X1/44 4 UD 3,000 2,250 9,000.00 0.00 0.00 0.00 12,000.00 9,000.00         6 30102204 - Placa de acero 2.3.6.3.06 TOLA GALVANIZADA 1/14 1.25 UD 5,500 4,400 5,500.00 0.00 0.00 0.00 6,875.00 5,500.00         7 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER GALÓN 0.5 UD 800 650 325.00 0.00 0.00 0.00 400.00 325.00 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_18/4/2023_1_25 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 35,425.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 5,000.00  DOP ---- View 2.3.9.6.01 10,500.00  DOP ---- View 2.3.7.2.06 4,275.00  DOP ---- View 2.3.6.4.06 1,150.00  DOP ---- View 2.3.6.3.06 14,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 35,425.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0048 1 35,425.00  DOP Vencido SCAN DE CUOTA COMPROMISO.pdf