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.573380   Contract reference CORAMON-2021-00065   Contract description: :TUBOS Y MATERIALES PARA PLANTA ACUEDUCTO FULA   Type of Contract Goods   Contract Start: 16/11/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2021-0006   Request Title TUBOS Y MATERIALES PARA PLANTA ACUEDUCTO FULA   Description TUBOS Y MATERIALES PARA PLANTA ACUEDUCTO FULA 2da FASE   Business Operation OPERACIONES   Reply Reference CORAMON-DAF-CM-2021-0006   Type of Contract GoodsDominicana   Contract Value 138,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 15:00:00 ((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.1237821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 21,060.00 0.00 134,900.00 138,060.00         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 TUBO ESPIGA Y CAMPANA SDR26 PVC DE 8" 5 UD 12,500 9,800 49,000.00 0.00 49,000 18 8,820.00 0.00 62,500.00 57,820.00         2 40142117 - Tubería de ace(...)40142117 - Tubería de acero inoxidable 2.3.6.3.07 TUBO HG DE 8" 2 UD 34,000 28,900 57,800.00 0.00 57,800 18 10,404.00 0.00 68,000.00 68,204.00         3 40142604 - Codos de tubo 2.3.6.3.06 CODO HG 90 GRADOS DE 8" 4 UD 1,100 2,550 10,200.00 0.00 10,200 18 1,836.00 0.00 4,400.00 12,036.00 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_15/11/2021_8_29 p.m..Pdf Download Carta Cuota Compromiso 004 JG.pdf Carta Cuota Compromiso 004 JG.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 44,297.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 11,328.00  DOP ---- View 2.3.6.1.01 32,214.00  DOP ---- View 2.3.9.6.01 755.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TUBOS Y MATERIALES PARA PLANTA ACUEDUCTO FULA 44,297.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-DAF-CM-2021-0006 1 44,297.20  DOP Vencido Carta Cuota Compromiso 004 Viba.pdf