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.876970   Contract reference COAAROM-2024-00097   Contract description: COMPRA DE ARTICULOS DE PLOMERIA   Type of Contract Goods   Contract Start: 31/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 12:00:00 ((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 COAAROM-DAF-CD-2024-0083   Request Title ARTICULOS DE PLOMERIA   Description ARTICULOS DE PLOMERIA   Business Operation almacén   Reply Reference COAAROM-DAF-CD-2024-0083   Type of Contract GoodsDominicana   Contract Value 43,893.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1875021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,198.00 0.00 6,695.64 0.00 73,250.00 43,893.64         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 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MAGUERAS DE SILICON DE 30 PIES 4 UD 4,950 1,862 7,448.00 0.00 18 1,340.64 0.00 19,800.00 8,788.64         1 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 SEGUETAS 50 UD 100 55 2,750.00 0.00 18 495.00 0.00 5,000.00 3,245.00         1 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC DE 3/4 SCH-40 150 UD 323 180 27,000.00 0.00 18 4,860.00 0.00 48,450.00 31,860.00 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_31/7/2024_2_09 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 73,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 24,800.00  DOP ---- View 2.3.5.5.01 48,450.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721920074064egk3f 6 43,893.64  DOP Vencido Link