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.381827   Contract reference CORAABO-2019-00068   Contract description: Materiales Ampliacion de red barrios cristo rey finca vigia   Type of Contract Goods   Contract Start: 15/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-01-ComprasMenores   Request Reference CORAABO-DAF-CM-2019-0015   Request Title Materiales Ampliacion de red barrios cristo rey finca vigia   Description Compra de Materiales para Ampliacion de red Barrios cristo Rey Finca Vigia   Business Operation Departamento de Ingenieria   Reply Reference Materiales Ferreteros CORAABO-DAF-CM-2019-0015   Type of Contract GoodsDominicana   Contract Value 270,835.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.769126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,521.41 0.00 41,313.85 0.00 310,441.30 270,835.26         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(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo PVC 1/2" x 19 SCH-40 60 UD 142 133.2 7,992.00 0.00 18 1,438.56 0.00 8,520.00 9,430.56         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo PVC 3/4" x 19 SCH-40 40 UD 203.39 168 6,720.00 0.00 18 1,209.60 0.00 8,135.60 7,929.60         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo PVC 1" x 19 SCH-40 20 UD 305.08 306 6,120.00 0.00 18 1,101.60 0.00 6,101.60 7,221.60         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo PVC 1 1/2" x 19 SCH-40 20 UD 457.63 411.6 8,232.00 0.00 18 1,481.76 0.00 9,152.60 9,713.76         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo PVC 2" x 19 SCH-40 30 UD 550.85 512.4 15,372.00 0.00 18 2,766.96 0.00 16,525.50 18,138.96         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo PVC 3" x 19 SCH-40 70 UD 1,500 1,228.44 85,990.80 0.00 18 15,478.34 0.00 105,000.00 101,469.14         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo PVC 4" x 19 SCH-40 20 UD 2,300 1,914 38,280.00 0.00 18 6,890.40 0.00 46,000.00 45,170.40         31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.6.3.07 Junta Dresser 1 1/2"HG 10 UD 880 480 4,800.00 0.00 18 864.00 0.00 8,800.00 5,664.00         31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.6.3.07 Junta Dresser 2"HG 10 UD 1,100 550 5,500.00 0.00 18 990.00 0.00 11,000.00 6,490.00         31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.6.3.07 Junta Dresser 3"HG 10 UD 1,800 750 7,500.00 0.00 18 1,350.00 0.00 18,000.00 8,850.00         31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.6.3.07 Junta Dresser 4"HG 10 UD 2,800 1,000 10,000.00 0.00 18 1,800.00 0.00 28,000.00 11,800.00         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 Clamp de 2" x 1 1/2" PVC SCH-40 100 UD 55 34.74 3,474.00 0.00 18 625.32 0.00 5,500.00 4,099.32         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 Clamp de 2" x 1 3/4"PVC SCH-40 100 UD 55 36.06 3,606.00 0.00 18 649.08 0.00 5,500.00 4,255.08         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 Clamp de 3" x 1 1/2 PVC SCH-40 50 UD 95 73.36 3,668.00 0.00 18 660.24 0.00 4,750.00 4,328.24         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 Clamp de 3" x 1 3/4 PVC SCH-40 50 UD 95 75.42 3,771.00 0.00 18 678.78 0.00 4,750.00 4,449.78         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 Clamp de 4" x 1 1/2 PVC SCH-40 20 UD 130 90.67 1,813.40 0.00 18 326.41 0.00 2,600.00 2,139.81         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 Clamp de 4" x 3/4 PVC SCH-40 20 UD 130 91.88 1,837.60 0.00 18 330.77 0.00 2,600.00 2,168.37         40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.9.01 Tee de 2" PVC SCH-40 12 UD 78 80.09 961.08 0.00 18 172.99 0.00 936.00 1,134.07         40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.9.01 Tee de 3" PVC SCH-40 12 UD 160 227.24 2,726.88 0.00 18 490.84 0.00 1,920.00 3,217.72         41104817 - Casquillos de (...)41104817 - Casquillos de extracción 2.6.3.1.01 Reduccion de 2 x 1/2" PVC 30 UD 55 15.67 470.10 0.00 18 84.62 0.00 1,650.00 554.72         41104817 - Casquillos de (...)41104817 - Casquillos de extracción 2.6.3.1.01 Reduccion de 2 x 3/4" PVC 30 UD 60 15.96 478.80 0.00 18 86.18 0.00 1,800.00 564.98         41104817 - Casquillos de (...)41104817 - Casquillos de extracción 2.6.3.1.01 Reduccion de 3 x 1/2" PVC 15 UD 80 39.9 598.50 0.00 18 107.73 0.00 1,200.00 706.23         41104817 - Casquillos de (...)41104817 - Casquillos de extracción 2.6.3.1.01 Reduccion de 3 x 3/4" PVC 15 UD 80 59.85 897.75 0.00 18 161.60 0.00 1,200.00 1,059.35         41104817 - Casquillos de (...)41104817 - Casquillos de extracción 2.6.3.1.01 Reduccion de 3 x 1" PVC 10 UD 120 73.15 731.50 0.00 18 131.67 0.00 1,200.00 863.17         30111601 - Cemento 2.3.6.1.01 Cemento PVC 4 GAL 2,400 1,995 7,980.00 0.00 18 1,436.40 0.00 9,600.00 9,416.40 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_27/09/2019_07_37 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 310,441.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 199,435.30  DOP ---- View 2.3.6.3.07 65,800.00  DOP ---- View 2.3.9.8.01 25,700.00  DOP ---- View 2.3.9.9.01 2,856.00  DOP ---- View 2.6.3.1.01 7,050.00  DOP ---- View 2.3.6.1.01 9,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0105 1 370,000.00  DOP Vencido EXISTENCIA DE FONDOS a crediro.jpg