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.452106   Contract reference CORAABO-2019-00087   Contract description: Compra de Materiales Para el Desvió Linea Ø3 en la C/ Duarte Margen Sur Aut. Las Americas, del Gaseoducto   Type of Contract Goods   Contract Start: 31/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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-2019-0021   Request Title Compra de Materiales Para el Desvió Linea Ø3 en la C/ Duarte Margen Sur Aut. Las Americas, del Gaseoducto   Description Compra de Materiales Para el Desvió Linea Ø3 en la C/ Duarte Margen Sur Aut. Las Américas, del Gaseoducto.   Business Operation Departamento de Operación   Reply Reference Oferta AMT Soluciones Logisticas SRL_EXT   Type of Contract GoodsDominicana   Contract Value 214,189.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 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 Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.779818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,516.75 0.00 32,673.02 0.00 200,358.96 214,189.77         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 Ø4" PVC SCH40 39 UD 1,830.5 1,748.5 68,191.50 0.00 18 12,274.47 0.00 71,389.50 80,465.97         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO Ø3" PVC SCH40 73 UD 1,216.02 1,029.25 75,135.25 0.00 18 13,524.35 0.00 88,769.46 88,659.60         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO Ø2" PVC SCH40 67 UD 600 570 38,190.00 0.00 18 6,874.20 0.00 40,200.00 45,064.20 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_10/10/2019_03_48 p.m..Pdf Download CUOTA 0021.pdf CUOTA 0021.pdf Download INFORMA FINAL.pdf INFORMA FINAL.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 200,358.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 200,358.96  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 0117 1 250,000.00  DOP Vencido existencia de fondo.pdf