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.558534   Contract reference CORAMON-2021-00014   Contract description: COMPRA DE TUBOS Y CLANES   Type of Contract Goods   Contract Start: 23/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 12:00:00 ((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 CORAMON-UC-CD-2021-0016   Request Title COMPRA TUBOS SDR41 (SEMI-PRESION)   Description COMPRA DE TUBOS Y CLANES   Business Operation ACUEDUCTO MAIMON   Reply Reference Oferta JG_EXT   Type of Contract GoodsDominicana   Contract Value 5,711.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1204045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,840.00 0.00 871.20 0.00 5,600.00 5,711.20         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 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBOS SDR41 PVC DE 1 1/2 PULGADAS 10 UD 500 424 4,240.00 0.00 18 763.20 0.00 5,000.00 5,003.20         1 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.9.01 CLAN PVC DE 1 1/2 PULGADAS A 1/2 PULGADA 10 UD 60 60 600.00 0.00 18 108.00 0.00 600.00 708.00 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_23/9/2021_12_51 p.m..Pdf Download Cuota Compromiso 13.pdf Cuota Compromiso 13.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 5,711.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 5,003.20  DOP ---- View 2.3.9.9.01 708.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Tubos y Clanes 5,711.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UD-CD-2021-013 1 5,711.20  DOP Vencido Cuota Compromiso 13.pdf