ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.830709
Contract reference	COAAROM-2024-00014
Contract description:	Compra de articulo de ferretería
Type of Contract	Goods
Contract Start:	08/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	08/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	COAAROM-DAF-CD-2024-0011
Request Title	Compra de articulo de ferretería
Description	Compra de articulo de ferretería
Business Operation	Servicios General
Reply Reference	Oferta económica Incemesa _EXT
Type of Contract	GoodsDominicana
Contract Value	19,398.68 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	08/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	08/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	c/doctor ferri YUMA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1786224 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
16,439.56	0.00	2,959.12	0.00	16,439.56	19,398.68

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

30121605 - Marcos de pozo(...)

2.3.9.8.01

Caja de registro 6 X 6 X 4

265

530.00

0.00

95.40

0.00

530.00

625.40

27112129 - Abrazaderas de(...)

2.3.6.3.04

Abrazadera unitron de 2"

76.36

763.60

0.00

137.45

0.00

763.60

901.05

27112102 - Tornillos de b(...)

2.3.6.3.04

Tornillo 5/16 x 21 x 2

6.29

62.90

0.00

11.32

0.00

62.90

74.22

56101711 - Conectores de (...)

2.3.9.8.02

Tarugo plano de 1/2 x 5 16 x 11/2 a 13/4

22.46

224.60

0.00

40.43

0.00

224.60

265.03

27112501 - Herramientas c(...)

2.3.6.3.04

Curva EMT 2 D110

254.24

0.00

45.76

0.00

254.24

300.00

40142612 - Adaptadores de(...)

2.3.9.8.02

Adatptador hembra PVC 2

40.68

81.36

0.00

14.64

0.00

81.36

96.00

39121601 - Breakers de ci(...)

2.3.9.6.01

Caja breaker plastica sup 12

1,302.54

0.00

234.46

0.00

1,302.54

1,537.00

39121434 - Conectores de (...)

2.3.9.6.01

Tubo EMT 2x 10 vl

762.71

1,525.42

0.00

274.58

0.00

1,525.42

1,800.00

54111704 - Correas o band(...)

2.3.9.8.01

Faja ortopedica

779.66

11,694.90

0.00

2,105.08

0.00

11,694.90

13,799.98

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_7/3/2024_2_07 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

Budget Total Value

19,398.68 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	3,337.00 DOP	----	View
2.3.9.8.02	361.03 DOP	----	View
2.3.6.3.04	1,275.27 DOP	----	View
2.3.9.8.01	14,425.38 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	pago de articulo de ferreteria	19,398.68 DOP	Agosto	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG17098216027992FYHE	1	19,398.68 DOP	Vencido	Link