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.345804   Contract reference CORAABO-2019-00040   Contract description: Compra Materiales Para El Sector Cristo Rey   Type of Contract Goods   Contract Start: 09/07/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 10:00:00 ((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-2019-0034   Request Title Compra Materiales Para El Sector Cristo Rey   Description Compra Materiales Para El Sector Cristo Rey   Business Operation Departamento de Ingenieria   Reply Reference Compra Materiales Para El Sector Cristo Rey _EXT   Type of Contract GoodsDominicana   Contract Value 56,449.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2019 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.698409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,838.96 0.00 8,611.01 0.00 47,838.96 56,449.97         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 2.3.5.5.01 Tubo Pvc 3 SDR-41 Semi-Reforzado 50 UD 593.22 593.22 29,661.00 0.00 18 5,338.98 0.00 29,661.00 34,999.98         13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Cemento Pvc 5 GAL 2,118.64 2,118.64 10,593.20 0.00 18 1,906.78 0.00 10,593.20 12,499.98         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo 1/2 Pvc Presión 20 UD 224.58 224.58 4,491.60 0.00 18 808.49 0.00 4,491.60 5,300.09         40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.9.01 Tapón pvc 1/2 20 UD 8.47 8.47 169.40 0.00 18 30.49 0.00 169.40 199.89         40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Manguera 75 x 1/2 2 UD 974.58 974.58 1,949.16 0.00 18 350.85 0.00 1,949.16 2,300.01         40142614 - Cruces de tubo 2.3.9.9.01 Clan 3 x 1/2 Pvc 10 UD 97.46 97.46 974.60 0.00 18 175.43 0.00 974.60 1,150.03 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_28/06/2019_09_52 p.m..Pdf Download CUOTA A COMPROMETER.jpg CUOTA A COMPROMETER.jpg Download ACTA DE ADJUDICACION.jpg ACTA DE ADJUDICACION.jpg Download Budget Setting   Back To Top 774BA82975E2D0E4BBCCB8D0E9044A2C3AE5553781FA63F61D8AB30641B19563