1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.862065
Contract reference
CORAMON-2024-00053
Contract description:
ADQUISICIÓN DE ADAPTADORRES RECTOS Y AFINES PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
14/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAMON-DAF-CD-2024-0043
Request Title
ADQUISICIÓN DE ADAPTADORRES RECTOS Y AFINES PARA USO DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE ADAPTADORRES RECTOS Y AFINES PARA USO DE LA INSTITUCIÓN
Business Operation
OPERACIONES
Reply Reference
ADQUISICIÓN DE ADAPTADOR DE ROSCA Y AFINES PARA US
Type of Contract
GoodsDominicana
Contract Value
9,457.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1847108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,015.00
0.00
1,442.70
0.00
9,457.70
9,457.70
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
42272014 - Adaptadores o
(...)
42272014 - Adaptadores o conectores de succión
2.6.3.1.01
ADAPTADOR RECTO DE 3´´ Q ROSCA MANGUERA PARA TUBERÍA DE POLIESTILENO DE 3´ PULGADA
1
UD
637.2
540
540.00
0.00
18
97.20
0.00
637.20
637.20
2
42272014 - Adaptadores o
(...)
42272014 - Adaptadores o conectores de succión
2.6.3.1.01
ADAPTADOR CURVO 90º DE 3´´ Q ROSCA MANGUERA
1
UD
1,888
1,600
1,600.00
0.00
18
288.00
0.00
1,888.00
1,888.00
3
42272014 - Adaptadores o
(...)
42272014 - Adaptadores o conectores de succión
2.6.3.1.01
PIES DE ESLINGA DE ACERO 3/8 RECUBIERTA DE GOMAS
250
FT
27.73
23.5
5,875.00
0.00
18
1,057.50
0.00
6,932.50
6,932.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/6/2024_2_03 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/6/2024_2_04 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/6/2024_2_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,457.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
9,457.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
9,457.70
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CORAMON-DAF-CD-2024-0043
1
9,457.70
DOP
Vencido
SCAN DE CUOTA COMPROMETER.pdf