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.498342   Contract reference CORAAPLATA-2021-00003   Contract description: ADQUISICIÓN DE TUBOS PARA LA COMUNIDAD DE GUZMANCITO, DISTRITO MUNICIPAL MAIMÓN, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 18/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 17:00:00 ((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 CORAAPLATA-DAF-CM-2021-0002   Request Title ADQUISICIÓN DE TUBOS PARA LA COMUNIDAD DE GUZMANCITO, DISTRITO MUNICIPAL MAIMÓN, PROVINCIA PUERTO PLATA   Description ADQUISICIÓN DE TUBOS PARA LA COMUNIDAD DE GUZMANCITO, DISTRITO MUNICIPAL MAIMÓN, PROVINCIA PUERTO PLATA   Business Operation INGENIERIA   Reply Reference CORAAPLATA-DAF-CM-2021-0002   Type of Contract GoodsDominicana   Contract Value 120,650.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1065807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,246.00 0.00 18,404.28 0.00 158,945.00 120,650.28         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         1 40141914 - Conductos o re(...)40141914 - Conductos o red de conductos de plástico 2.3.6.3.04 TUBOS 2'' SDR-26 147 UD 685 415 61,005.00 0.00 18 10,980.90 0.00 100,695.00 71,985.90         1 40141914 - Conductos o re(...)40141914 - Conductos o red de conductos de plástico 2.3.6.3.04 TUBOS 1'' SDR-26 233 UD 250 177 41,241.00 0.00 18 7,423.38 0.00 58,250.00 48,664.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 003 ADJUDICACION.pdf ACTA 003 ADJUDICACION.pdf Download CERTIFICACION EXISTENCIA DE FONDOS.pdf CERTIFICACION EXISTENCIA DE FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 158,945.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 158,945.00  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 2021 CORAAPLATA-DAF-CM-2021-0002 2021 158,945.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS.pdf