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.337123
Contract reference
CORAABO-2019-00017
Contract description:
Compra Materiales de Averías
Type of Contract
Goods
Contract Start:
14/06/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2019 09:00:00
((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
CORAABO-UC-CD-2019-0020
Request Title
compra materiales de averías
Description
compra materiales de averías para la institución
Business Operation
Departamento de Ingenieria
Reply Reference
compra materiales de averías _EXT
Type of Contract
GoodsDominicana
Contract Value
16,424.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2019 09:00:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.663212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,919.01
0.00
2,505.42
0.00
13,919.01
16,424.43
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
tuvo pvc 1x19 de presión
24
UD
373.73
373.73
8,969.52
0.00
18
1,614.51
0.00
8,969.52
10,584.03
2
20141015 - Conexiones en
(...)
20141015 - Conexiones en t o en cruz de la boca de pozo
2.6.5.7.01
tee 1 pvc
22
UD
34
34
748.00
0.00
18
134.64
0.00
748.00
882.64
3
41104817 - Casquillos de
(...)
41104817 - Casquillos de extracción
2.3.9.3.01
reduccion de 1 a 1/2 pvc
17
UD
17
17
289.00
0.00
18
52.02
0.00
289.00
341.02
4
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.01
codo de 1x90 pvc
3
UD
33.9
33.9
101.70
0.00
18
18.31
0.00
101.70
120.01
5
20121306 - Boquillas de a
(...)
20121306 - Boquillas de acometida
2.6.5.7.01
clan de 1 1/2 pvc
2
UD
85
85
170.00
0.00
18
30.60
0.00
170.00
200.60
6
20121306 - Boquillas de a
(...)
20121306 - Boquillas de acometida
2.6.5.7.01
clan de 4 1/2 pvc
1
UD
170
170
170.00
0.00
18
30.60
0.00
170.00
200.60
7
27111708 - Llaves para tu
(...)
27111708 - Llaves para tubos
2.6.5.7.01
llave de paso pvc 3/4
1
UD
128
128
128.00
0.00
18
23.04
0.00
128.00
151.04
8
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.6.3.02
tuve de 4 semipresion
1
UD
1,398.31
1,398.31
1,398.31
0.00
18
251.70
0.00
1,398.31
1,650.01
9
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
pvc 1/4
3
UD
529.66
529.66
1,588.98
0.00
18
286.02
0.00
1,588.98
1,875.00
10
40142609 - Tapones de tub
(...)
40142609 - Tapones de tubo
2.3.9.8.01
tapon pvc 1
5
UD
22
22
110.00
0.00
18
19.80
0.00
110.00
129.80
11
40142609 - Tapones de tub
(...)
40142609 - Tapones de tubo
2.3.9.8.01
tapon pvc 3/4
5
UD
17
17
85.00
0.00
18
15.30
0.00
85.00
100.30
12
40142609 - Tapones de tub
(...)
40142609 - Tapones de tubo
2.3.9.8.01
tapon pvc 1/2
5
UD
9
9
45.00
0.00
18
8.10
0.00
45.00
53.10
13
40142609 - Tapones de tub
(...)
40142609 - Tapones de tubo
2.3.9.8.01
tapon pvc de 1 1/2
3
UD
38.5
38.5
115.50
0.00
18
20.79
0.00
115.50
136.29
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_14/06/2019_07_47 p.m..Pdf
Download
factura.pdf
factura.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Budget Setting
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