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.832860   Contract reference CORAMON-2024-00028   Contract description: CORAMON-DAF-CD-2024-0025   Type of Contract Goods   Contract Start: 14/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAMON-DAF-CD-2024-0025   Request Title Adquisición de Materiales para la Malla Perimetral de la Caseta de Bombeo Caribe el Verde   Description Adquisición de Materiales para la Malla Perimetral de la Caseta de Bombeo Caribe el Verde   Business Operation OPERACIONES   Reply Reference Adquisición de Materiales para la Malla Perimetral   Type of Contract GoodsDominicana   Contract Value 130,834.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2024 11:00:00 ((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.1792503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,877.00 0.00 19,957.86 0.00 130,834.86 130,834.86         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 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Malla Ciclónica 2 UD 15,417.43 8,756 17,512.00 0.00 18 3,152.16 0.00 30,834.86 20,664.16         2 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubo de 2`` 5 UD 1,500 1,345 6,725.00 0.00 18 1,210.50 0.00 7,500.00 7,935.50         3 31162414 - Abrazadera 2.3.6.3.06 Alambre de Amare (Abrazadera) 10 LB 100 88 880.00 0.00 18 158.40 0.00 1,000.00 1,038.40         30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla de Acero de 3/8 5 Q 700 488 2,440.00 0.00 18 439.20 0.00 3,500.00 2,879.20         5 26121522 - Alambre pelado 2.3.9.6.01 Alambre Picado 10 LB 100 57 570.00 0.00 18 102.60 0.00 1,000.00 672.60         6 30131601 - Ladrillos de c(...)30131601 - Ladrillos de cemento 2.3.6.1.01 Block de 6`` 800 UD 65 65 52,000.00 0.00 18 9,360.00 0.00 52,000.00 61,360.00         7 30111601 - Cemento 2.3.6.1.01 Funda de Cemento Gris 50 UD 700 615 30,750.00 0.00 18 5,535.00 0.00 35,000.00 36,285.00 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_14/3/2024_1_41 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_14/3/2024_2_21 p.m..Pdf Download Cuota 0025.pdf Cuota 0025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,834.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 7,935.50  DOP ---- View 2.3.9.6.01 672.60  DOP ---- View 2.3.6.1.01 97,645.00  DOP ---- View 2.3.6.3.06 24,581.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencias 130,834.86  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CD-2024-0025 1 130,834.86  DOP Vencido Cuota 0025.pdf