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.591053   Contract reference CORAASAN-2021-00303   Contract description: :CORAASAN-CCC-CP-2021-0015   Type of Contract Goods   Contract Start: 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2021-0015   Request Title ADQUISICION TUVOS PVC Y CONCRETO   Description ADQUISICION TUVOS PVC Y CONCRETO   Business Operation Almacén 1   Reply Reference SUMINISTRO TUBOS PVC CORAASAN-CCC-CP-2021-0015   Type of Contract GoodsDominicana   Contract Value 385,999.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1224103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,118.60 0.00 58,881.35 0.00 299,090.00 385,999.95         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         2 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBOS DE 12 PVC SCH-40 10 UD 19,799 23,093.22 230,932.20 0.00 18 41,567.80 0.00 197,990.00 272,500.00         3 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBOS DE 8 PVC SCH-40 10 UD 10,110 9,618.64 96,186.40 0.00 18 17,313.55 0.00 101,100.00 113,499.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación cuota a comprometer Maet.pdf Certificación cuota a comprometer Maet.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de Compras Maet.pdf Orden de Compras Maet.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 385,999.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 385,999.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% con la firma del contrato 77,200.00  DOP Noviembre 2021 2   1er pago 102,933.31  DOP Diciembre 2021 3   2do pago 102,933.31  DOP Enero 2022 4   3er pago 102,933.33  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 :CORAASAN-CCC-CP-2021-0015 1 385,999.95  DOP Vencido Certificación cuota a comprometer Maet.pdf