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.575785   Contract reference CORAASAN-2021-00335   Contract description: Adquisicion de varillas Corrugas   Type of Contract Goods   Contract Start: 23/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2021-0122   Request Title Adquisición de Varillas Corrugadas   Description Adquisicion de Varillas Corrugadas Para A.R.   Business Operation Div. Mantenimiento De Redes Aguas Residuales   Reply Reference rif CORAASAN-DAF-CM-2021-0122_CP001   Type of Contract GoodsDominicana   Contract Value 1,082,761.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 18:00:00 ((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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1238724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 917,594.63 0.00 165,167.04 0.00 897,970.00 1,082,761.67         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 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla de 3/8 Corrugada 1,510 UD 235 239.78 362,060.25 0.00 18 65,170.85 0.00 354,850.00 427,231.10         2 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla de 1/2 Corrugada 1,230 UD 418 427.56 525,901.88 0.00 18 94,662.34 0.00 514,140.00 620,564.22         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla de 3/4 Corrugada 30 UD 966 987.75 29,632.50 0.00 18 5,333.85 0.00 28,980.00 34,966.35 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_23/11/2021_3_12 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.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 1,082,761.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,082,761.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   varillas 1,082,761.67  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0122 122 1,082,761.67  DOP Vencido Certificacion de cuota a comprometer.pdf