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.838769   Contract reference CORAMON-2024-00033   Contract description: Adquisición de Materiales para la Interconexión del Cruce de los Bleos   Type of Contract Goods   Contract Start: 02/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 12:00:00 ((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-2024-0007   Request Title Adquisición de Materiales para la Interconexión del Cruce de los Bleos   Description Adquisición de Materiales para la Interconexión del Cruce de los Bleos   Business Operation OPERACIONES   Reply Reference Oferta GLL - CORAMON-DAF-CM-2024-0007   Type of Contract GoodsDominicana   Contract Value 298,862.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 12:00:00 ((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.1803012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,880.00 0.00 22,982.40 0.00 333,173.10 298,862.40         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 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 Manguera Polietilino Negra 3`` 600 DOC 260 247 148,200.00 0.00 0 0.00 0.00 156,000.00 148,200.00         2 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubo PVC SDR-26 160 PSI Espiga y Campana de 3x19 190 UD 932.49 672 127,680.00 0.00 18 22,982.40 0.00 177,173.10 150,662.40 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_2/4/2024_2_40 p.m..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 298,862.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 298,862.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 298,862.40  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CM-2024-0007 1 298,862.40  DOP Vencido Cuota 2-4-2024.pdf