Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.444472 
Contract referenceCORAAMOCA-2020-00028 
Contract description:Pare ser utilizados en la sustitución de la tubería principal 16¨y 4¨de la calle Rosario Moca. 
Goods 
Contract Start:
27/05/2020 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
25/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CORAAMOCA-DAF-CM-2020-0023 
AVERÍA CALLE ROSARIO 
para avería de 4¨y 16¨en la calle rosario Moca  
GERENCIA TÉCNICA 
OFERTA ROYAL ELECTRIC CORAMOCA-DAF-CM-2020-0023 
GoodsDominicana 
159,339.93 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/05/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
25/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.924103 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
135,033.840.0024,306.090.00159,339.50159,339.93
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31231311 - Tubería de hie(...)
2.3.6.3.03TUBOS DE HIERRO 16¨3UD38,35031,057.393,171.900.001816,770.940.00115,050.00109,942.84
    
2
31231311 - Tubería de hie(...)
2.3.6.3.03TUBOS HIERRO DE 4¨3UD9,6767,756.5423,269.620.00184,188.530.0029,028.0027,458.15
    
3
40142320 - Uniones de tub(...)
2.3.6.3.04JUNTAS DRESSER HG DE 16¨3UD3,5004,695.0814,085.240.00182,535.340.0010,500.0016,620.58
    
4
40142320 - Uniones de tub(...)
2.3.6.3.04JUNTAS DRESSER HG DE 4¨2UD9501,143.512,287.020.0018411.660.001,900.002,698.68
    
5
30102303 - Perfiles de hi(...)
2.3.6.3.07ANGULAR DE 2*1/4¨1UD1,976.51,544.761,544.760.0018278.060.001,976.501,822.82
    
6
30102303 - Perfiles de hi(...)
2.3.6.3.07PLANCHUELA DE 1 1/2* 1/41UD885675.3675.300.0018121.550.00885.00796.85
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Operation
General Source
159,339.50 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.03144,078.00  DOP----View
2.3.6.3.0412,400.00  DOP----View
2.3.6.3.072,861.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020CORAAMOCA-DAF-CM-2020-00231159,339.50  DOP