1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.512226
Contract reference
CORAABO-2021-00039
Contract description:
Adquisición de materiales para ser usados en labores de limpieza y bombeo de aguas residuales para parte alta de Boca Chica y Zona turística.
Type of Contract
Goods
Contract Start:
26/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0036
Request Title
Adquisición de materiales para ser usados en labores de limpieza y bombeo de aguas residuales para parte alta de Boca Chica y Zona turística.
Description
Adquisición de materiales para ser usados en labores de limpieza y bombeo de aguas residuales para parte alta de Boca Chica y Zona turística.
Business Operation
Departamento de Operación
Reply Reference
JARABA IMPORT, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
12,566.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 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
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1
DO1.PCCNTR.1098211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,649.76
0.00
1,916.96
0.00
10,649.20
12,566.72
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
31231110 - Acero inoxidab
(...)
31231110 - Acero inoxidable en barra labrada
2.3.6.3.07
Barra Lisa Ø 3/8'' Acero Inoxidable
1
UD
744
744
744.00
0.00
18
133.92
0.00
744.00
877.92
2
31231319 - Tubería de ace
(...)
31231319 - Tubería de acero inoxidable
2.3.6.3.03
Tubo de Ø 1'' SCH10 INOXIDABLE
1
UD
2,744.2
2,744.2
2,744.20
0.00
18
493.96
0.00
2,744.20
3,238.16
3
39121436 - Electrodos
2.3.9.6.01
Electrodos 308 Ø 3/8'' (2 libras)
1
LB
186
186.56
186.56
0.00
18
33.58
0.00
186.00
220.14
4
11162111 - Malla
2.3.2.1.01
Malla de Piñones de (1/2)
1
UD
6,975
6,975
6,975.00
0.00
18
1,255.50
0.00
6,975.00
8,230.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/3/2021_2_16 p.m..Pdf
Download
cuota comprometer.pdf
cuota comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,649.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
744.00
DOP
----
View
2.3.6.3.03
2,744.20
DOP
----
View
2.3.9.6.01
186.00
DOP
----
View
2.3.2.1.01
6,975.00
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
216
1
12,566.72
DOP
Vencido
Certificacion de existencia de fondo20210311_000038.pdf