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.767536
Contract reference
CORAMON-2023-00131
Contract description:
Adquisición de Materiales para Instalación de Planta Eléctrica para Institución
Type of Contract
Goods
Contract Start:
17/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2023 16:00:00
((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-2023-0113
Request Title
Adquisición de Materiales para Instalación de Planta Eléctrica para Institución
Description
Adquisición de Materiales para Instalación de Planta Eléctrica para Institución
Business Operation
Depto. Electromecánica
Reply Reference
CORAMON-UC-CD-2023-0113
Type of Contract
GoodsDominicana
Contract Value
37,588.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte #195 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.1640018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,854.49
0.00
5,733.81
0.00
115,680.00
37,588.30
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
30102409 - Varillas de co
(...)
30102409 - Varillas de cobre
2.3.6.3.06
Varillas de Tierra UL 5/8X8 Erico
6
UD
3,480
461.75
2,770.50
0.00
18
498.69
0.00
20,880.00
3,269.19
2
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
Pie de Alambre Desnudo #2
200
UD
225
81.12
16,224.00
0.00
18
2,920.32
0.00
45,000.00
19,144.32
3
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Conectores para Varilla
5
UD
200
47.93
239.65
0.00
18
43.14
0.00
1,000.00
282.79
4
50171551 - Sal de mesa
2.3.1.1.01
Saco de Sal en Grano
1
UD
800
2,198.46
2,198.46
0.00
18
395.72
0.00
800.00
2,594.18
5
11101522 - Carbón activad
(...)
11101522 - Carbón activado
2.3.6.4.07
Funda de Carbón Mineral
12
UD
4,000
868.49
10,421.88
0.00
18
1,875.94
0.00
48,000.00
12,297.82
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_17/8/2023_6_35 p.m..Pdf
Download
Cuota 17-8-20236.pdf
Cuota 17-8-20236.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,588.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
19,427.11
DOP
----
View
2.3.6.3.06
3,269.19
DOP
----
View
2.3.1.1.01
2,594.18
DOP
----
View
2.3.6.4.07
12,297.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
37,588.30
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CORAMON-UC-CD-2023-0113
1
37,588.30
DOP
Vencido
Cuota 17-8-20236.pdf