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.452287   Contract reference CORAAMOCA-2020-00033   Contract description: PARA SUPLIR ALMACÉN DE LA .INSTITUCIÓN   Type of Contract Goods   Contract Start: 24/06/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 14:00:00 ((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 CORAAMOCA-DAF-CM-2020-0025   Request Title TUBERÍAS PVC   Description PARA SUPLIR ALMACÉN DE LA INSTITUCIÓN   Business Operation ADMINISTRACIÓN   Reply Reference TUBERÍAS PVC_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 400,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 24/06/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.935714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,816.67 0.00 0.00 0.00 312,800.00 400,500.00         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 TUBOS PVC SCH-40 1/2¨ 250 UD 180 225 46,875.00 0.00 0.00 0.00 45,000.00 56,250.00         2 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBOS PVC SCH-40 3/4¨ 200 UD 250 280 44,800.00 0.00 0.00 0.00 50,000.00 56,000.00         3 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBOS PVC SCH-40 1¨ 15 UD 400 500 7,500.00 0.00 0.00 0.00 6,000.00 7,500.00         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBOS PVC SCH-40 1 1/2¨ 15 UD 600 750 11,250.00 0.00 0.00 0.00 9,000.00 11,250.00         5 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBOS PVC SCH-40 2¨ 20 UD 780 1,150 23,000.00 0.00 0.00 0.00 15,600.00 23,000.00         6 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBOS PVC SCH-40 3¨ 15 UD 1,700 2,100 23,625.00 0.00 0.00 0.00 25,500.00 31,500.00         7 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBOS PVC SCH-40 4¨ 10 UD 2,500 3,250 21,666.67 0.00 0.00 0.00 25,000.00 32,500.00         8 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBOS PVC SCH-40 6¨CON JUNTA DE GOMA 4 UD 4,200 6,000 19,200.00 0.00 0.00 0.00 16,800.00 24,000.00         9 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBOS PVC SCH-40 8¨CON JUNTA DE GOMA 4 UD 8,900 12,000 38,400.00 0.00 0.00 0.00 35,600.00 48,000.00         10 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBOS PVC SCH-40 16¨CON JUNTA DE GOMA 2 UD 32,000 42,000 84,000.00 0.00 0.00 0.00 64,000.00 84,000.00         11 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBOS PVC SDR-26 4¨ 5 UD 1,100 1,300 6,500.00 0.00 0.00 0.00 5,500.00 6,500.00         12 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBOS PVC SDR-26 6¨ 2 UD 2,400 3,500 7,000.00 0.00 0.00 0.00 4,800.00 7,000.00         13 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBOS PVC SDR-26 8¨ 2 UD 5,000 6,500 13,000.00 0.00 0.00 0.00 10,000.00 13,000.00 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_24/6/2020_4_08 p.m..Pdf Download ORDEN .pdf ORDEN .pdf Download certificacion tuberia.pdf certificacion tuberia.pdf Download acta de adjudicacion tuberia.pdf acta de adjudicacion tuberia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 368,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 368,400.00  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 2020 CORAAMOCA-DAF-CM-2020-0025 1 368,400.00  DOP Vencido APROPIACION TUBOS.pdf