ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.772607
Contract reference	COAAROM-2023-00171
Contract description:	COMPRA DE ARTICULOS DE ELECTROMECANICA
Type of Contract	Goods
Contract Start:	06/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	06/10/2023 14:00:00 ((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-2023-0140
Request Title	COMPRA DE ARTICULOS DE ELECTROMECANICA
Description	COMPRA DE ARTICULOS DE ELECTROMECANICA
Business Operation	Electromecanica
Reply Reference	Oferta económica suplidora oriental _EXT
Type of Contract	GoodsDominicana
Contract Value	34,713 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	06/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	06/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	calle Dr. Ferry DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1651001 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
29,417.79	0.00	5,295.21	0.00	34,713.00	34,713.00

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

31201502 - Cinta aislante(...)

2.3.9.6.01

TAPE PLASTICO

390

330.52

6,610.40

0.00

1,189.87

0.00

7,800.00

7,800.27

31201502 - Cinta aislante(...)

2.3.9.6.01

TAPE DE GOMA

1,665

1,411.02

14,110.20

0.00

2,539.84

0.00

16,650.00

16,650.04

27111508 - Sierras

2.3.6.3.04

HOJA DE SEGUETA

50.85

152.55

0.00

27.46

0.00

180.00

180.01

23171512 - Varillas solda(...)

2.3.6.3.06

VARILLA DE COBRE DE 3/8 X 6

550

63.56

127.12

0.00

22.88

0.00

1,100.00

150.00

39121409 - Conectores de (...)

2.3.9.6.01

CONECTOR DE COBRE DE 3/8 X 6

466.1

932.20

0.00

167.80

0.00

150.00

1,100.00

26121520 - Alambre de cob(...)

2.3.9.6.01

ALAMBRE 12/3 DE COBRE

100

32.2

3,220.00

0.00

579.60

0.00

3,800.00

3,799.60

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR 4/0

515

436.44

1,745.76

0.00

314.24

0.00

2,060.00

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR MCM250

262

222.03

888.12

0.00

159.86

0.00

1,048.00

1,047.98

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR MANGA

450

381.36

1,525.44

0.00

274.58

0.00

1,800.00

1,800.02

27112102 - Tornillos de b(...)

2.3.6.3.04

TORNILLO

100

1.25

1.06

106.00

0.00

19.08

0.00

125.00

125.08

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_5/9/2023_12_31 p.m..Pdf	Download
cuota a comprometer.pdf	cuota a comprometer.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

14405

Budget Total Value

34,713.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.06	150.00 DOP	----	View
2.3.9.6.01	34,257.91 DOP	----	View
2.3.6.3.04	305.09 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	pago de ARTICULOS DE ELECTROMECANICA	34,713.00 DOP	Octubre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1693917206240OxF5j	1	34,713.00 DOP	Vencido	Link