1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.573954
Contract reference
CORAMON-2021-00068
Contract description:
ADQUISICION DE ARENA DE FILTRACION LENTA
Type of Contract
Goods
Contract Start:
17/11/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0008
Request Title
ADQUISICION DE ARENA DE FILTRACION LENTA
Description
ADQUISICION DE ARENA DE FILTRACION LENTA PARA PLANTA DE EL CHIPERO, LOS QUEMADOS
Business Operation
ACUEDUCTO LOS QUEMADOS
Reply Reference
Oferta Peralta Fernández_EXT
Type of Contract
GoodsDominicana
Contract Value
229,108.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PLANTA DE TRATAMIENTO LOS QUEMADOS CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1239503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,160.00
0.00
34,948.80
0.00
234,000.00
229,108.80
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
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA DE FILTRACION LENTA
12
M3
19,500
16,180
194,160.00
0.00
18
34,948.80
0.00
234,000.00
229,108.80
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_17/11/2021_1_34 p.m..Pdf
Download
Carta Cuota Compromiso 008.pdf
Carta Cuota Compromiso 008.pdf
Download
ACTA ADJUDICACION 08.pdf
ACTA ADJUDICACION 08.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
229,108.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
229,108.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ARENA FILTRACION LENTA
229,108.80
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CORAMON-DAF-CM-2021-0008
1
229,108.80
DOP
Vencido
Carta Cuota Compromiso 008.pdf