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.795746   Contract reference CORAAVEGA-2023-00264   Contract description: ADQUISICION DE MATERIALES DE HERRERIA   Type of Contract Goods   Contract Start: 14/11/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-UC-CD-2023-0155   Request Title ADQUISICION DE MATERIALES DE HERRERIA   Description ADQUISICION DE MATERIALES DE HERRERIA   Business Operation SERVISICIOS GENERALES   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 71,065 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1701346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,065.00 0.00 0.00 0.00 78,030.00 71,065.00         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 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 DISCO DE CORTE #9 5 UD 160 160 800.00 0.00 0.00 0.00 800.00 800.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA OXIDO GRIS 2 UD 865 865 1,730.00 0.00 0.00 0.00 1,730.00 1,730.00         4 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 3 UD 550 495 1,485.00 0.00 0.00 0.00 1,650.00 1,485.00         5 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 PERFILES 1 1/2 X 1 1/2 30 UD 745 695 20,850.00 0.00 0.00 0.00 22,350.00 20,850.00         6 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 PERFILES 2 X 2 1/2 50 UD 1,010 905 45,250.00 0.00 0.00 0.00 50,500.00 45,250.00         7 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 ELECTRODO UNIVERSAL 1/8" 10 UD 100 95 950.00 0.00 0.00 0.00 1,000.00 950.00 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_14/11/2023_7_04 p.m..Pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,065.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 800.00  DOP ---- View 2.3.7.2.06 3,215.00  DOP ---- View 2.3.9.8.02 67,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2023-0155 71,065.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699991773221ClHCq 1 71,065.00  DOP Vencido Link