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.381443   Contract reference CORAABO-2019-00071   Contract description: Compra Materiales Ampliacion de red de agua potable Barrio Jarro Sucio   Type of Contract Goods   Contract Start: 15/10/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 09:00:00 ((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-2019-0013   Request Title Compra Materiales Ampliacion de red de agua potable Barrio Jarro Sucio   Description Compra Materiales Ampliacion de Red de Agua Potable Barrio Jarro Sucio.   Business Operation Departamento de Ingenieria   Reply Reference Materiales Ferreteros CORAABO-DAF-CM-2019-0013   Type of Contract GoodsDominicana   Contract Value 227,751.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,009.36 0.00 34,741.68 0.00 232,546.90 227,751.03         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 de 1/2" x 19 Pvc SCH-40 60 UD 141.95 133.2 7,992.00 0.00 18 1,438.56 0.00 8,517.00 9,430.56         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo de 3/4" x 19 Pvc SCH-40 40 UD 201.33 168 6,720.00 0.00 18 1,209.60 0.00 8,053.20 7,929.60         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo de 1" x 19 Pvc SCH-40 10 UD 290.85 306 3,060.00 0.00 18 550.80 0.00 2,908.50 3,610.80         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo de 1 1/2" x 19 Pvc SCH-40 20 UD 492.2 411.6 8,232.00 0.00 18 1,481.76 0.00 9,844.00 9,713.76         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo de 2" x 19 Pvc SCH-40 20 UD 665.6 512.4 10,248.00 0.00 18 1,844.64 0.00 13,312.00 12,092.64         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo de 3" x 19 Pvc SCH-40 70 UD 1,397.12 1,228.44 85,990.80 0.00 18 15,478.34 0.00 97,798.40 101,469.14         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo de 4" x 19 Pvc SCH-40 1 UD 2,013.55 1,914 1,914.00 0.00 18 344.52 0.00 2,013.55 2,258.52         40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 Coupling PVC 1/2" 10 UD 5.48 5.29 52.90 0.00 18 9.52 0.00 54.80 62.42         40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 Coupling PVC 3/4" 10 UD 6.49 6.95 69.50 0.00 18 12.51 0.00 64.90 82.01         40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 Coupling PVC 1" 5 UD 8.4 11.09 55.45 0.00 18 9.98 0.00 42.00 65.43         40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 Coupling PVC 1 1/2" 5 UD 14.15 20.01 100.05 0.00 18 18.01 0.00 70.75 118.06         40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 Coupling PVC 2" 5 UD 29.04 29.78 148.90 0.00 18 26.80 0.00 145.20 175.70         40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 Coupling PVC 3" 4 UD 105.15 89.84 359.36 0.00 18 64.68 0.00 420.60 424.04         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 Clamp HG 20 x Ø3" 1 UD 9,900 4,322.5 4,322.50 0.00 18 778.05 0.00 9,900.00 5,100.55         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 Clamp 3 x 1/2 PVC 60 UD 67.12 73.36 4,401.60 0.00 18 792.29 0.00 4,027.20 5,193.89         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 Clamp 3 x 3/4 PVC 40 UD 67.12 75.42 3,016.80 0.00 18 543.02 0.00 2,684.80 3,559.82         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 Clamp 4 x 3 PVC 10 UD 1,980 1,463 14,630.00 0.00 18 2,633.40 0.00 19,800.00 17,263.40         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 Clamp 4 x 2 PVC 10 UD 1,254 964.25 9,642.50 0.00 18 1,735.65 0.00 12,540.00 11,378.15         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 Clamp 4 x 1 1/2 PVC 15 UD 1,056 864.5 12,967.50 0.00 18 2,334.15 0.00 15,840.00 15,301.65         39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 Válvula platillada de Ø3 1 UD 18,705 15,960 15,960.00 0.00 18 2,872.80 0.00 18,705.00 18,832.80         24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.01 Caja Telescopica 1 UD 5,805 3,125.5 3,125.50 0.00 18 562.59 0.00 5,805.00 3,688.09 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_06 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 Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 232,546.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 142,446.65  DOP ---- View 2.3.6.3.04 798.25  DOP ---- View 2.3.9.8.01 64,792.00  DOP ---- View 2.6.5.6.01 18,705.00  DOP ---- View 2.3.9.9.01 5,805.00  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 0099 1 300,116.67  DOP Vencido Existencia de fondos.pdf