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.409594   Contract reference CORAABO-2019-00082   Contract description: Ampliación de Red De Agua Potable en el Callejón Puerto Rico De Andres   Type of Contract Goods   Contract Start: 26/12/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 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-02-ComprasDebajoUmbral   Request Reference CORAABO-UC-CD-2019-0054   Request Title Ampliacion de Red De Agua Potable en el Callejon Puerto Rico De Andres   Description Ampliacion de Red De Agua Potable en el Callejon Puerto Rico De Andres, Municipio Boca chica   Business Operation Departamento de Ingenieria   Reply Reference Oferta Genapolis Services & Supplies S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 72,742.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 16:00:00 ((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.776503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,646.00 0.00 0.00 11,096.28 103,432.34 72,742.28         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" SCH40 20 UD 141.95 135 2,700.00 0.00 0.00 18 486.00 2,839.00 3,186.00         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO PVC 3/4" X 19" SCH40 25 UD 201.33 165 4,125.00 0.00 0.00 18 742.50 5,033.25 4,867.50         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO PVC 1" X 19" SCH40 10 UD 290.85 300 3,000.00 0.00 0.00 18 540.00 2,908.50 3,540.00         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO PVC 1 1/2" X 19" SCH40 20 UD 492.2 410 8,200.00 0.00 0.00 18 1,476.00 9,844.00 9,676.00         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO PVC 2" X 19" SCH40 10 UD 665.6 510 5,100.00 0.00 0.00 18 918.00 6,656.00 6,018.00         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO PVC 3" X 19" SCH40 2 UD 1,387.12 1,228 2,456.00 0.00 0.00 18 442.08 2,774.24 2,898.08         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO PVC 4" X 19" SCH40 2 UD 2,013.55 1,910 3,820.00 0.00 0.00 18 687.60 4,027.10 4,507.60         40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 COUPLING PVC 1/2" PVC 10 UD 5.48 5 50.00 0.00 0.00 18 9.00 54.80 59.00         40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 COUPLING PVC 3/4" PVC 10 UD 6.49 6 60.00 0.00 0.00 18 10.80 64.90 70.80         40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 COUPLING PVC 1"PVC 5 UD 8.4 10 50.00 0.00 0.00 18 9.00 42.00 59.00         40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 COUPLING PVC 1 1/2" PVC 5 UD 14.15 20 100.00 0.00 0.00 18 18.00 70.75 118.00         40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 COUPLING PVC 2"PVC 5 UD 29.04 25 125.00 0.00 0.00 18 22.50 145.20 147.50         40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 COUPLING PVC 4" PVC 2 UD 105.15 125 250.00 0.00 0.00 18 45.00 210.30 295.00         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 CLAMP HG 20 X Ø3" 1 UD 9,900 4,320 4,320.00 0.00 0.00 18 777.60 9,900.00 5,097.60         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 CLAMP PVC 2 X 1/2" 40 UD 330 36 1,440.00 0.00 0.00 18 259.20 13,200.00 1,699.20         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 CLAMP PVC 3 X 3/4" 40 UD 67.12 75 3,000.00 0.00 0.00 18 540.00 2,684.80 3,540.00         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 CLAMP PVC 4 X 3" 10 UD 202 110 1,100.00 0.00 0.00 18 198.00 2,020.00 1,298.00         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 CLAMP PVC 4 X 2" 10 UD 60.75 110 1,100.00 0.00 0.00 18 198.00 607.50 1,298.00         27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 CLAMP PVC 4 X 1 1/2" 15 UD 1,056 110 1,650.00 0.00 0.00 18 297.00 15,840.00 1,947.00         39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 VALVULA PLATILLADA DE Ø3" 1 UD 18,705 16,000 16,000.00 0.00 0.00 18 2,880.00 18,705.00 18,880.00         24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.01 CAJA TELESCOPICA DE Ø3" 1 UD 5,805 3,000 3,000.00 0.00 0.00 18 540.00 5,805.00 3,540.00 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_26/12/2019_6_49 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 103,432.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 34,082.09  DOP ---- View 2.3.6.3.04 587.95  DOP ---- View 2.3.9.8.01 44,252.30  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 0103 1 125,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDO.pdf