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.574167   Contract reference CORAMON-2021-00072   Contract description: COMPRA DE TUBOS PVC SDR26 DE 2" PARA SABANA DEL PUERTO   Type of Contract Goods   Contract Start: 17/11/2021 16:00:00 ((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? 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-2021-0063   Request Title COMPRA DE TUBOS PVC SDR26   Description COMPRA DE TUBOS PVC SDR26 DE 2"   Business Operation OPERACIONES   Reply Reference CORAMON-UC-CD-2021-0063   Type of Contract GoodsDominicana   Contract Value 119,652 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2021 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.1239165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,400.00 0.00 18,252.00 0.00 130,000.00 119,652.00         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 TUBOS PVC SDR26 DE 2" 130 UD 1,000 780 101,400.00 0.00 101,400 18 18,252.00 0.00 130,000.00 119,652.00 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_17/11/2021_7_44 p.m..Pdf Download Carta Cuota Compromiso 0063.pdf Carta Cuota Compromiso 0063.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 119,652.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 119,652.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago tuberías 2" Sabana Del Puerto 119,652.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UC-CD-2021-0063 1 119,652.00  DOP Vencido Carta Cuota Compromiso 0063.pdf