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.571334   Contract reference CORAMON-2021-00052   Contract description: COMPRA DE TUBOS Y AFINES (1)   Type of Contract Goods   Contract Start: 09/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 16:00:00 ((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-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2021-0003   Request Title ADQUISICION TUBERIAS Y AFINES NOV.   Description ADQUISICION TUBERIAS Y AFINES NOVIEMBRE   Business Operation OPERACIONES   Reply Reference CORAMON-DAF-CM-2021-0003   Type of Contract GoodsDominicana   Contract Value 187,112.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 09/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 16:00:00 ((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.1232715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,570.00 0.00 28,542.60 0.00 287,420.00 187,112.60         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 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.6.3.04 TAPON PVC 4" 6 UD 220 145 870.00 0.00 870 18 156.60 0.00 1,320.00 1,026.60         3 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.6.3.04 VALVULA PVC DE 3" 3 UD 1,050 725 2,175.00 0.00 2,175 18 391.50 0.00 3,150.00 2,566.50         5 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO PVC 4" X 45 GRADOS 6 UD 625 345 2,070.00 0.00 2,070 18 372.60 0.00 3,750.00 2,442.60         6 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 ADAPTADOR HEMBRA PVC 4" 6 UD 325 230 1,380.00 0.00 1,380 18 248.40 0.00 1,950.00 1,628.40         7 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 ADAPTADOR MACHO PVC 4" 6 UD 350 260 1,560.00 0.00 1,560 18 280.80 0.00 2,100.00 1,840.80         11 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC SDR-26 DE 2" 8 UD 1,250 900 7,200.00 0.00 7,200 18 1,296.00 0.00 10,000.00 8,496.00         12 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC SCH-40 DE 1/2" 24 UD 400 305 7,320.00 0.00 7,320 18 1,317.60 0.00 9,600.00 8,637.60         13 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC SCH-40 DE 3/4" 24 UD 500 395 9,480.00 0.00 9,480 18 1,706.40 0.00 12,000.00 11,186.40         14 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC DE 1" 12 UD 750 595 7,140.00 0.00 7,140 18 1,285.20 0.00 9,000.00 8,425.20         16 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.6.3.04 UNIONES PVC 3" 20 UD 160 125 2,500.00 0.00 2,500 18 450.00 0.00 3,200.00 2,950.00         26 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO PVC SCH-40 DE 2" 20 UD 100 75 1,500.00 0.00 1,500 18 270.00 0.00 2,000.00 1,770.00         27 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO PVC SCH-40 DE 3" 15 UD 290 225 3,375.00 0.00 3,375 18 607.50 0.00 4,350.00 3,982.50         28 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC SDR-26 DE 12" 5 UD 45,000 22,400 112,000.00 0.00 112,000 18 20,160.00 0.00 225,000.00 132,160.00 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_9/11/2021_12_51 p.m..Pdf Download Carta Cuota Compromiso 003 (1) JG.pdf Carta Cuota Compromiso 003 (1) JG.pdf Download ACTA ADJUDICACION 03 (1) JG.pdf ACTA ADJUDICACION 03 (1) JG.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 77,469.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 70,672.56  DOP ---- View 2.3.9.9.04 6,796.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TUBERIAS Y AFINES 77,469.36  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-DAF-CM-2021-0003-2 1 77,469.36  DOP Vencido Carta Cuota Compromiso -003 Perdomo.pdf