1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.731409
Contract reference
CORAMON-2023-00057
Contract description:
ADQUISICIÓN DE ARTÍCULOS PARA REPARACIÓN DE AVERÍA EN C/ LA SALVIA
Type of Contract
Goods
Contract Start:
25/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2023 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAMON-UC-CD-2023-0049
Request Title
ADQUISICIÓN DE ARTÍCULOS PARA REPARACIÓN DE AVERÍA EN C/ LA SALVIA
Description
ADQUISICIÓN DE ARTÍCULOS PARA REPARACIÓN DE AVERÍA EN C/ LA SALVIA
Business Operation
OPERACIONES
Reply Reference
ADQUISICIÓN DE CEMENTO Y AFINES PARA USO INSTITUCI
Type of Contract
GoodsDominicana
Contract Value
6,179.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2023 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
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1
DO1.PCCNTR.1568507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,237.22
0.00
942.70
0.00
7,550.00
6,179.92
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
31162002 - Clavos de somb
(...)
31162002 - Clavos de sombrerete
2.3.6.3.06
FUNDA DE CEMENTO GRIS
10
UD
600
402.54
4,025.40
0.00
18
724.57
0.00
6,000.00
4,749.97
2
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
CLAVOS DE ACERO DE 2 1/2
5
UD
70
50.84
254.20
0.00
18
45.76
0.00
350.00
299.96
3
30111601 - Cemento
2.3.6.1.01
TUBO PVC DE DRENAJE 3X19
2
UD
600
478.81
957.62
0.00
18
172.37
0.00
1,200.00
1,129.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/4/2023_2_32 p.m..Pdf
Download
SCAN DE CUOTA COMPROMISO.pdf
SCAN DE CUOTA COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,179.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
4,749.97
DOP
----
View
2.3.9.8.02
299.96
DOP
----
View
2.3.6.1.01
1,129.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
6,179.92
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CORAMON-UC-CD-2023-0049
1
6,179.92
DOP
Vencido
SCAN DE CUOTA COMPROMISO.pdf