1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.578882
Contract reference
CORAABO-2021-00178
Contract description:
Adquisición de clamps para corrección de averías en la zona rural.
Type of Contract
Goods
Contract Start:
02/12/2021 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAABO-UC-CD-2021-0155
Request Title
Adquisición de clamps para corrección de averías en la zona rural.
Description
Adquisición de clamps para corrección de averías en la zona rural.
Business Operation
Departamento de Operación
Reply Reference
HERRERIA GERONIMO,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
37,276.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2021 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1242148 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,590.00
0.00
5,686.20
0.00
55,550.00
37,276.20
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
31162414 - Abrazadera
2.3.6.3.06
Clamp ciego de Ø12" X 8" con goma de Ø3", H.N. con e=1/4".
2
UD
3,100
3,100
6,200.00
0.00
18
1,116.00
0.00
6,200.00
7,316.00
2
31162414 - Abrazadera
2.3.6.3.06
Clamp ciego de Ø12" X 8" encalisado, H.N. con e=1/4".
2
UD
3,500
3,500
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
3
31162414 - Abrazadera
2.3.6.3.06
CLAMP DE 20" X 8" H.G
1
UD
21,600
9,710
9,710.00
0.00
18
1,747.80
0.00
21,600.00
11,457.80
4
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.6.3.04
CODO 90" X 8" PVC
1
UD
3,900
6,050
6,050.00
0.00
18
1,089.00
0.00
3,900.00
7,139.00
5
40142327 - Juntas de rótu
(...)
40142327 - Juntas de rótula de tuberías
2.3.6.3.04
JUNTA DE 8" HG
1
UD
16,850
2,630
2,630.00
0.00
18
473.40
0.00
16,850.00
3,103.40
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 Servicio_22/11/2021_8_10 p.m..Pdf
Download
cuota geronimo.pdf
cuota geronimo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,276.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
27,033.80
DOP
----
View
2.3.6.3.04
10,242.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
447
Adquisición de clamps para corrección de averías en la zona rural.
37,276.20
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
cc-447
1
37,276.20
DOP
Vencido
cuota geronimo (1).pdf