ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.813334
Contract reference	COAAROM-2023-00096
Contract description:	Compra de herramienta
Type of Contract	Goods
Contract Start:	21/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	21/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	COAAROM-UC-CD-2023-0079
Request Title	Compra de herramienta
Description	Compra de herramienta
Business Operation	Servicios General
Reply Reference	Oferta económica suplidora oriental _EXT
Type of Contract	GoodsDominicana
Contract Value	25,418.95 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	21/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	21/01/2024 11:00:00 ((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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1574006 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
21,541.49	0.00	3,877.46	0.00	25,583.44	25,418.95

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

60121409 - Caja de inglet(...)

2.3.6.3.04

CAJA DE HERRAMIENTAS

2,245.76

6,737.28

0.00

1,212.71

0.00

6,737.28

7,949.99

27111701 - Destornillador(...)

2.3.6.3.04

DESTORNILLADOR PLANO

97.46

487.30

0.00

87.71

0.00

490.00

575.01

27112126 - Alicates plano(...)

2.3.6.3.04

ALICATE

515.25

415.25

1,661.00

0.00

298.98

0.00

2,061.00

1,959.98

27112001 - Machetes

2.3.6.3.04

MACHETE PEQUEÑO

635.59

1,906.77

0.00

343.22

0.00

1,906.77

2,249.99

41114201 - Cintas medidor(...)

2.3.6.3.04

CINTA DE MEDIR

385.59

285.59

571.18

0.00

102.81

0.00

771.18

673.99

27111702 - Llaves para tu(...)

2.3.6.3.04

LLAVE TIRSON

737.29

2,211.87

0.00

398.14

0.00

2,211.87

2,610.01

27112004 - Palas

2.3.6.3.04

PALA REDONDA

805.08

2,415.24

0.00

434.74

0.00

2,415.24

2,849.98

27111707 - Llaves ajustab(...)

2.3.6.3.04

LLAVE AJUSTABLE

634.02

550.85

1,101.70

0.00

198.31

0.00

1,268.04

1,300.01

27111605 - Picas

2.3.6.3.04

PICO

761.02

1,313.56

3,940.68

0.00

709.32

0.00

2,283.06

4,650.00

27111605 - Picas

2.3.6.3.04

LLAVE PICO DE COTORRA

1,813

169.49

508.47

0.00

91.52

0.00

5,439.00

599.99

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_4/5/2023_1_39 p.m..Pdf	Download
cuota a compometer.pdf	cuota a compometer.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

25,418.95 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.04	25,418.95 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	pago de herramienta	25,418.95 DOP	Junio	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1683208188381v6wNU	1	25,418.95 DOP	Vencido	Link