ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.533753
Contract reference	CORAABO-2019-00073
Contract description:	:Ampliación de Red Barrio la Altagracia de Andres
Type of Contract	Goods
Contract Start:	31/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CORAABO-DAF-CM-2019-0011
Request Title	Ampliación de Red Barrio la Altagracia de Andres
Description	Ampliación de Red Barrio la Altagracia de Andres
Business Operation	Departamento de Ingenieria
Reply Reference	Materiales Ferreteros CORAABO-DAF-CM-2019-0011
Type of Contract	GoodsDominicana
Contract Value	315,990.63 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	31/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/02/2020 11:00:00 ((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 Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.769518 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
267,788.67	0.00	48,201.96	0.00	308,008.66	315,990.63

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

31231313 - Tubería de plá(...)

2.3.5.5.01

Tubo Pvc 1/2 x 19 SCH-40

141.95

133.2

7,992.00

0.00

1,438.56

0.00

8,517.00

9,430.56

31231313 - Tubería de plá(...)

2.3.5.5.01

Tubo Pvc 3/4 x 19 SCH-40

201.33

168

10,080.00

0.00

1,814.40

0.00

12,079.80

11,894.40

31231313 - Tubería de plá(...)

2.3.5.5.01

Tubo Pvc 1 x 19 SCH-40

290.33

306

6,120.00

0.00

1,101.60

0.00

5,806.60

7,221.60

31231313 - Tubería de plá(...)

2.3.5.5.01

Tubo Pvc 1 1/2 x 19 SCH-40

492.2

411.6

8,232.00

0.00

1,481.76

0.00

9,844.00

9,713.76

31231313 - Tubería de plá(...)

2.3.5.5.01

Tubo Pvc 2 x 19 SCH-40

665.6

512.4

10,248.00

0.00

1,844.64

0.00

13,312.00

12,092.64

31231313 - Tubería de plá(...)

2.3.5.5.01

Tubo Pvc 3 x 19 SCH-40

113

1,387.12

1,228.44

138,813.72

0.00

24,986.47

0.00

156,744.56

163,800.19

31231313 - Tubería de plá(...)

2.3.5.5.01

Tubo Pvc 4 x 19 SCH-40

2,013.55

1,914

38,280.00

0.00

6,890.40

0.00

40,271.00

45,170.40

40142320 - Uniones de tub(...)

2.3.6.3.04

Coupling Pvc 1/2

5.48

5.29

158.70

0.00

28.57

0.00

164.40

187.27

40142320 - Uniones de tub(...)

2.3.6.3.04

Coupling Pvc 3/4

6.49

6.95

208.50

0.00

37.53

0.00

194.70

246.03

40142320 - Uniones de tub(...)

2.3.6.3.04

Coupling Pvc 1

8.4

11.09

221.80

0.00

39.92

0.00

168.00

261.72

40142320 - Uniones de tub(...)

2.3.6.3.04

Coupling Pvc 1 1/2

14.15

20.01

400.20

0.00

72.04

0.00

283.00

472.24

40142320 - Uniones de tub(...)

2.3.6.3.04

Coupling Pvc 2

21.82

29.78

595.60

0.00

107.21

0.00

436.40

702.81

40142320 - Uniones de tub(...)

2.3.6.3.04

Coupling Pvc 3

71.6

89.84

1,796.80

0.00

323.42

0.00

1,432.00

2,120.22

27121702 - Injertos o inj(...)

2.3.9.8.01

Clan HG 20x3

9,900

4,322.5

4,322.50

0.00

778.05

0.00

9,900.00

5,100.55

27121702 - Injertos o inj(...)

2.3.9.8.01

Clan HG 3x1/2

67.12

73.26

4,395.60

0.00

791.21

0.00

4,027.20

5,186.81

27121702 - Injertos o inj(...)

2.3.9.8.01

Clan HG 3x 3/4

67.12

75.42

3,771.00

0.00

678.78

0.00

3,356.00

4,449.78

27121702 - Injertos o inj(...)

2.3.9.8.01

Clan HG 4x3

1,980

1,463

5,852.00

0.00

1,053.36

0.00

7,920.00

6,905.36

27121702 - Injertos o inj(...)

2.3.9.8.01

Clan HG 4x2

1,254

964.25

2,892.75

0.00

520.70

0.00

3,762.00

3,413.44

27121702 - Injertos o inj(...)

2.3.9.8.01

Clan HG 4x1 1/2

1,056

864.5

4,322.50

0.00

778.05

0.00

5,280.00

5,100.55

39121102 - Tomas o centro(...)

2.6.5.6.01

Valvula Platillada

18,705

15,960

15,960.00

0.00

2,872.80

0.00

18,705.00

18,832.80

24112401 - Cofres, cajas (...)

2.3.9.9.01

Caja Telescópica

5,805

3,125

3,125.00

0.00

562.50

0.00

5,805.00

3,687.50

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_27/09/2019_06_59 p.m..Pdf	Download
ADJUDICACION.pdf	ADJUDICACION.pdf	Download
CUOTA A COMPROMETER.pdf	CUOTA A COMPROMETER.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

315,990.63 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.5.5.01	259,323.55 DOP	----	View
2.3.6.3.04	3,990.29 DOP	----	View
2.3.9.8.01	30,156.49 DOP	----	View
2.6.5.6.01	18,832.80 DOP	----	View
2.3.9.9.01	3,687.50 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
100	Ampliación de Red Barrio la Altagracia de Andres	315,990.63 DOP	Septiembre	2019

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2016	0100	1	363,459.39 DOP	Vencido	CUOTA A COMPROMETER.pdf
2021	0100	1	315,990.63 DOP	Vencido	Certificacion Cuota a comprometer20210624_000585.pdf