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.525492   Contract reference CORAABO-2021-00091   Contract description: Adquisición de materiales para almacén.   Type of Contract Goods   Contract Start: 20/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAABO-UC-CD-2021-0081   Request Title Adquisición de materiales para almacen.   Description Adquisición de materiales para almacén.   Business Operation Departamento de Ingenieria   Reply Reference FERRETERIA EXPRESS CORAABO 0081   Type of Contract GoodsDominicana   Contract Value 86,754.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2021 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1126410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,521.00 0.00 0.00 13,233.78 80,440.00 86,754.78         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 Tubo de 1 1/2'' PVC sch40 Presión 70 UD 1,015 950 66,500.00 0.00 0.00 18 11,970.00 71,050.00 78,470.00         2 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.9.01 Tee 1 1/2'' PVC Presión 30 UD 58 35 1,050.00 0.00 0.00 18 189.00 1,740.00 1,239.00         3 40142615 - Reductores de (...)40142615 - Reductores de tubo 2.3.9.9.01 Reducción 1 1/2'' @ 1/2'' PVC Presión 30 UD 30 30 900.00 0.00 0.00 18 162.00 900.00 1,062.00         4 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.6.3.04 Reducción 1 1/2'' @ 3/4'' PVC Presión 40 UD 30 30 1,200.00 0.00 0.00 18 216.00 1,200.00 1,416.00         5 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.6.3.04 Reducción 2'' @ 1 1/2'' PVC Presión 50 UD 45 25 1,250.00 0.00 0.00 18 225.00 2,250.00 1,475.00         6 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 Adaptador Macho 2'' PVC Presión 50 UD 34 25 1,250.00 0.00 0.00 18 225.00 1,700.00 1,475.00         7 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.6.3.04 Reducción 3/4'' @ 1/2'' PVC Presión 40 UD 10 4 160.00 0.00 0.00 18 28.80 400.00 188.80         8 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Coopling 1'' PVC 40 UD 15 8 320.00 0.00 0.00 18 57.60 600.00 377.60         9 40142604 - Codos de tubo 2.3.6.3.06 Codo 1 PVC 4X90° 30 UD 20 29.7 891.00 0.00 0.00 18 160.38 600.00 1,051.38 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_7/5/2021_2_49 p.m..Pdf Download Informe Final_7_5_2021_2_46 p.m..Pdf Informe Final_7_5_2021_2_46 p.m..Pdf Download CUOTA COMPROMETER20210520_000424.pdf CUOTA COMPROMETER20210520_000424.pdf Download FACTURA20210520_000425.pdf FACTURA20210520_000425.pdf Download ACTA D3E ADJUDICACION20210520_000426.pdf ACTA D3E ADJUDICACION20210520_000426.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 71,650.00  DOP ---- View 2.3.9.9.01 4,340.00  DOP ---- View 2.3.6.3.04 3,850.00  DOP ---- View 2.3.6.3.06 600.00  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 275 1 94,919.20  DOP Vencido Existencia de fondo.pdf