ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.575391
Contract reference	CORAMON-2021-00078
Contract description:	ADQUISICION DE TUBERIAS INTERCONEXION DIVINO NIÑO
Type of Contract	Goods
Contract Start:	22/11/2021 12:30:00 ((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?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CORAMON-UC-CD-2021-0067
Request Title	ADQUISICION DE TUBERIAS INTERCONEXION DIVINO NIÑO
Description	ADQUISICION DE TUBERIAS INTERCONEXION SECTOR DIVINO NIÑO
Business Operation	OPERACIONES
Reply Reference	CORAMON-UC-CD-2021-0067
Type of Contract	GoodsDominicana
Contract Value	11,599.4 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	22/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	26/11/2021 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 Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1242018 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
9,830.00	0.00	1,769.40	0.00	11,535.00	11,599.40

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

40142605 - Piezas en T de(...)

2.3.9.9.01

TEE PVC DE 2" X 2"

120

1,080.00

0.00

1,080

194.40

0.00

1,440.00

1,274.40

40141631 - Válvulas de bo(...)

2.3.6.3.04

VALVULA DE 2" DE ACERO

3,000

2,050

2,050.00

0.00

2,050

369.00

0.00

3,000.00

2,419.00

40141725 - Ganchos (sopor(...)

2.3.6.3.04

CLAMP PVC DE 2" A 1/2"

4,230.00

0.00

4,230

761.40

0.00

3,600.00

4,991.40

40142317 - Codo de tuberí(...)

2.3.6.3.04

CODO PVC DE 1/2"

810.00

0.00

810

145.80

0.00

1,350.00

955.80

40142321 - Acoplamientos (...)

2.3.6.3.04

REDUCCION PVC DE 6" A 4"

1,100

825

825.00

0.00

825

148.50

0.00

1,100.00

973.50

40142321 - Acoplamientos (...)

2.3.6.3.04

REDUCCION PVC DE 4" A 2"

325

295

295.00

0.00

295

53.10

0.00

325.00

348.10

40142313 - Tapón de tuber(...)

2.3.6.3.04

TAPON PVC DE 2"

540.00

0.00

540

97.20

0.00

720.00

637.20

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_22/11/2021_4_06 p.m..Pdf	Download
Carta Cuota Compromiso.pdf	Carta Cuota Compromiso.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

11,599.40 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.9.01	1,274.40 DOP	----	View
2.3.6.3.04	10,325.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO TUBERIAS Y OTROS, DIVINO NIÑO	11,599.40 DOP	Diciembre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	CORAMON-UC-CD-2021-0067	1	11,599.40 DOP	Vencido	Carta Cuota Compromiso.pdf