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.552376
Contract reference
CORAASAN-2021-00216
Contract description:
adquisiocion de reducciones bussing
Type of Contract
Goods
Contract Start:
01/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2021 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CORAASAN-UC-CD-2021-0047
Request Title
Asquisicion de reducciones bussing
Description
Asquisicion de reducciones bussing
Business Operation
Departamento de Almacén
Reply Reference
130571708_EXT
Type of Contract
GoodsDominicana
Contract Value
44,736.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2021 09:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/09/2021 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Circunvalación No. 123, Nibaje. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1192317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,912.00
0.00
6,824.16
0.00
50,600.00
44,736.16
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
reduccion bussing de 1 a 1/2
100
UD
10
7.22
722.00
0.00
18
129.96
0.00
1,000.00
851.96
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
reduccion bussing de 2 a 1/2
100
UD
23
22.03
2,203.00
0.00
18
396.54
0.00
2,300.00
2,599.54
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
reduccion bussing de 3/4 a 1/2
8,000
UD
4
2.53
20,240.00
0.00
18
3,643.20
0.00
32,000.00
23,883.20
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
Reduccin bussing de 1 1/2 a 3/4
100
UD
29
27.97
2,797.00
0.00
18
503.46
0.00
2,900.00
3,300.46
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
reducion bussing de 1 1/2 a 3/4
100
UD
19
17.8
1,780.00
0.00
18
320.40
0.00
1,900.00
2,100.40
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
Reduccion bussing galv.3/4 a1/2
500
UD
21
20.34
10,170.00
0.00
18
1,830.60
0.00
10,500.00
12,000.60
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_1/9/2021_5_20 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,736.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
44,736.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CORAASAN-UC-CD-2021-0047
44,736.16
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
ORAASAN-UC-CD-2021-0047
1
44,736.16
DOP
Vencido
cuota a comprometer.pdf