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.832895   Contract reference CORAAVEGA-2024-00038   Contract description: ADQUISICION DE SUMINISTROS VARIOS PARA EL DEPARTAMENTO SERVICIOS GENERALES.   Type of Contract Goods   Contract Start: 14/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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-01-ComprasMenores   Request Reference CORAAVEGA-DAF-CM-2024-0016   Request Title ADQUISICION DE SUMINISTROS VARIOS PARA EL DEPARTAMENTO SERVICIOS GENERALES.   Description ADQUISICION DE SUMINISTROS VARIOS PARA EL DEPARTAMENTO SERVICIOS GENERALES.   Business Operation SERVISICIOS GENERALES   Reply Reference CORAAVEGA-DAF-CM-2024-0016   Type of Contract GoodsDominicana   Contract Value 127,559.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 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.1785530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,101.12 0.00 19,458.19 0.00 132,400.00 127,559.31         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 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETAS PARA 8 CONECCIONES 12 UD 555 386.65 4,639.80 0.00 18 835.16 0.00 6,660.00 5,474.96         2 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSIONES ELECTRICAS REFORZADAS CALIBRE 16 100', Recubierta de PVC autoextinguible 6 UD 1,700 1,334.75 8,008.50 0.00 18 1,441.53 0.00 10,200.00 9,450.03         3 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED PANEL CUADRADO 12W-6500K 6.5" 18 UD 265 245.76 4,423.68 0.00 18 796.26 0.00 4,770.00 5,219.94         4 40141702 - Grifos 2.3.9.8.01 MEZCLADORA PARA FREGADERO 4 UD 3,520 2,643 10,572.00 0.00 18 1,902.96 0.00 14,080.00 12,474.96         5 40141702 - Grifos 2.3.9.8.01 MEZCLADORA PARA LAVAMANO 2 UD 1,800 1,105.93 2,211.86 0.00 18 398.13 0.00 3,600.00 2,609.99         6 31162402 - Cerraduras 2.3.9.9.04 CERRADURAS CON POMO 6 UD 1,025 381.36 2,288.16 0.00 18 411.87 0.00 6,150.00 2,700.03         7 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA PARA BAÑO 12 UD 3,800 4,004.53 48,054.36 0.00 18 8,649.78 0.00 45,600.00 56,704.14         8 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 DISPENSADOR DE PAPEL HIGIENCO PARA BAÑO 12 UD 1,300 693.87 8,326.44 0.00 18 1,498.76 0.00 15,600.00 9,825.20         9 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 DISPENSADOR DE JABON LIQ. PARA BAÑO 12 UD 1,900 1,350.64 16,207.68 0.00 18 2,917.38 0.00 22,800.00 19,125.06         10 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 SUJETADORES PARA PUERTA (PATA DE CHIVO) 12 UD 245 280.72 3,368.64 0.00 18 606.36 0.00 2,940.00 3,975.00 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_5/3/2024_1_20 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA.docx ORDEN DE COMPRAS FIRMADA.docx Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.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 127,559.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 3,975.00  DOP ---- View 2.3.9.8.01 15,084.95  DOP ---- View 2.3.9.6.01 20,144.93  DOP ---- View 2.3.9.9.04 2,700.03  DOP ---- View 2.3.9.1.01 85,654.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2024-0016 127,559.31  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709652950313pGg9H 1 127,559.31  DOP Vencido Link