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.345885   Contract reference CORAABO-2019-00043   Contract description: Ampliación de Redes En la Respaldo Maria Estela   Type of Contract Goods   Contract Start: 09/07/2019 15:00:00 ((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-2019-0032   Request Title Ampliación de Redes En la Respaldo Maria Estela   Description Ampliación de Redes En la Respaldo Maria Estela   Business Operation Departamento de Ingenieria   Reply Reference Ampliación de Redes En La Respaldo Maria Estela _E   Type of Contract GoodsDominicana   Contract Value 23,410.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 15:00:00 ((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.699513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,839.00 0.00 3,571.02 0.00 19,839.00 23,410.02         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-41Semi Reforzado 30 UD 593.22 593.22 17,796.60 0.00 18 3,203.39 0.00 17,796.60 20,999.99         2 31162413 - Cierre de pres(...)31162413 - Cierre de presión 2.3.6.3.06 Clan 3 1/2 PVC 10 UD 97.46 97.46 974.60 0.00 18 175.43 0.00 974.60 1,150.03         3 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Cemento Pvc Azul 2 UD 533.9 533.9 1,067.80 0.00 18 192.20 0.00 1,067.80 1,260.00 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_28/06/2019_10_02 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 85581E80668811278138DCD2CE58F267E629CE3A67E8B5AC51F055537AF793E6