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.312960   Contract reference CORAABO-2019-00008   Contract description: compra materiales para ampliación de red   Type of Contract Goods   Contract Start: 01/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2019 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAABO-UC-CD-2019-0010   Request Title Compra Materiales para Ampliación de Redes de Acueducto   Description Compra Materiales para Ampliación de Redes de Acueducto de Barrio Jerusalen de Andres Boca Chica   Business Operation Departamento de Ingenieria   Reply Reference compra materiales para ampliación de redes _EXT   Type of Contract GoodsDominicana   Contract Value 38,993.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.631928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,993.60 0.00 0.00 0.00 40,542.58 38,993.60         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.6.3.02 Tubo PVC de 3" 42 UD 616.95 616.95 25,911.90 0.00 0.00 0.00 25,911.90 25,911.90         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.6.3.02 Tubo PVC de 2" 33 UD 294.92 294.92 9,732.36 0.00 0.00 0.00 9,732.36 9,732.36         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.6.3.02 Tubo PVC de 1" 8 UD 347.46 347.46 2,779.68 0.00 0.00 0.00 2,779.68 2,779.68         13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Cemento de PVC 1 GAL 2,118.64 569.66 569.66 0.00 0.00 0.00 529.66 569.66 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_01/04/2019_07_30 p.m..Pdf Download Existencia de fondo Ampliacion Red Jerusalen.pdf Existencia de fondo Ampliacion Red Jerusalen.pdf Download Budget Setting   Back To Top A9BB8BF343FA18B380E0C5015E9A0B5FA4CF25192A23C94F9D0910000E12FB63