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.777946   Contract reference CORAMON-2023-00136   Contract description: Adquisición de Materiales para Brigada de Operaciones   Type of Contract Goods   Contract Start: 21/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2023 17:00:00 ((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-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2023-0018   Request Title Adquisición de Materiales para Brigada de Operaciones   Description Adquisición de Materiales para Brigada de Operaciones   Business Operation OPERACIONES   Reply Reference Adquisición de Materiales para Brigada de Operacio   Type of Contract GoodsDominicana   Contract Value 516,389 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2023 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 437,617.80 0.00 78,771.20 0.00 682,660.00 516,389.00         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 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llaves de Combinada 17 mm 8 UD 120 74.1 592.80 0.00 18 106.70 0.00 960.00 699.50         2 27112001 - Machetes 2.3.6.3.04 Colines Grandes 8 UD 400 170 1,360.00 0.00 18 244.80 0.00 3,200.00 1,604.80         3 27111602 - Martillos 2.3.6.3.04 Martillos de 2 libras 6 UD 850 220 1,320.00 0.00 18 237.60 0.00 5,100.00 1,557.60         4 27111602 - Martillos 2.3.6.3.04 Macetas 16 libras 4 UD 400 3,950 15,800.00 0.00 18 2,844.00 0.00 1,600.00 18,644.00         5 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.6.3.04 Cincel Plano con Prorteccion de 10´´ 4 UD 350 145 580.00 0.00 18 104.40 0.00 1,400.00 684.40         6 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.6.3.04 Cincel con Puya con Protección de 10´´ 4 UD 1,000 160 640.00 0.00 18 115.20 0.00 4,000.00 755.20         7 27111508 - Sierras 2.3.6.3.04 Serrucho 24´´ 6 UD 500 230 1,380.00 0.00 18 248.40 0.00 3,000.00 1,628.40         8 27111508 - Sierras 2.3.6.3.04 Hoja de Segueta 40 UD 60 45 1,800.00 0.00 18 324.00 0.00 2,400.00 2,124.00         9 27112004 - Palas 2.3.6.3.04 Pala de Bote T 2000 6 UD 700 410 2,460.00 0.00 18 442.80 0.00 4,200.00 2,902.80         10 27112004 - Palas 2.3.6.3.04 Pala de Corte 4 UD 500 415 1,660.00 0.00 18 298.80 0.00 2,000.00 1,958.80         11 27112002 - Azadones 2.3.6.3.04 Pico Rojo 6 UD 1,400 635 3,810.00 0.00 18 685.80 0.00 8,400.00 4,495.80         12 39101606 - Lámparas de ar(...)39101606 - Lámparas de arco 2.3.9.6.01 Bombillos Led 50 UD 150 145 7,250.00 0.00 18 1,305.00 0.00 7,500.00 8,555.00         13 39101628 - Lámpara Led 2.3.9.6.01 Lampara Cobra Led 10 UD 3,400 2,160 21,600.00 0.00 18 3,888.00 0.00 34,000.00 25,488.00         14 39101606 - Lámparas de ar(...)39101606 - Lámparas de arco 2.3.9.6.01 Lampara Cuadrada Pequeña 8 UD 700 675 5,400.00 0.00 18 972.00 0.00 5,600.00 6,372.00         15 39101628 - Lámpara Led 2.3.9.6.01 Lampara Led Estacionaria 1 UD 1,200 470 470.00 0.00 18 84.60 0.00 1,200.00 554.60         16 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Focos Recargabes Grande 10 UD 190 515 5,150.00 0.00 18 927.00 0.00 1,900.00 6,077.00         17 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 Cinta de Medir 8mt 3 UD 400 245 735.00 0.00 18 132.30 0.00 1,200.00 867.30         18 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubos PVC SCH-40 de 1/2 250 UD 200 118 29,500.00 0.00 18 5,310.00 0.00 50,000.00 34,810.00         19 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubos PVC SCH-40 de 3/4 250 UD 300 152 38,000.00 0.00 18 6,840.00 0.00 75,000.00 44,840.00         20 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubos PVC SDR-26 con Campana Lisa 2´´ 500 UD 600 345 172,500.00 0.00 18 31,050.00 0.00 300,000.00 203,550.00         21 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubos PVC SDR-26 con Campana Lisa 6´´ 6 UD 3,000 2,565 15,390.00 0.00 18 2,770.20 0.00 18,000.00 18,160.20         22 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubos PVC SDR-26 con Campana Lisa 8´´ 6 UD 4,500 4,370 26,220.00 0.00 18 4,719.60 0.00 27,000.00 30,939.60         23 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubos PVC SDR-26 con Campana Lisa 1 1/2´´ 200 UD 250 195 39,000.00 0.00 18 7,020.00 0.00 50,000.00 46,020.00         24 25174203 - Junta de bola 2.3.9.8.01 Juntas de Metal 4´´ 50 UD 1,500 900 45,000.00 0.00 18 8,100.00 0.00 75,000.00 53,100.00 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_20/9/2023_8_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/9/2023_8_10 p.m..Pdf Download Cuota 21-09-2023.pdf Cuota 21-09-2023.pdf Download Acta de Adjudicaciòn 20-09-2023.pdf Acta de Adjudicaciòn 20-09-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 516,389.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 37,922.60  DOP ---- View 2.3.9.6.01 47,046.60  DOP ---- View 2.3.5.5.01 378,319.80  DOP ---- View 2.3.9.8.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 516,389.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-DAF-CM-2023-0018 1 516,389.00  DOP Vencido Cuota 21-09-2023.pdf