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.575732   Contract reference CORAMON-2021-00081   Contract description: ADQUISICION TUBERIAS Y AFINES SAN ISIDRO   Type of Contract Goods   Contract Start: 23/11/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2021 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-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2021-0010   Request Title ADQUISICION TUBERIAS Y AFINES SAN ISIDRO   Description ADQUISICION TUBERIAS Y AFINES LINEA 2" SAN ISIDRO   Business Operation OPERACIONES   Reply Reference CORAMON-DAF-CM-2021-0010   Type of Contract GoodsDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 00:15:00 ((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.1243615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 1,440.00 0.00 9,950.00 9,440.00         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         3 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO PVC DE 1/2" 70 UD 15 9 630.00 0.00 630 18 113.40 0.00 1,050.00 743.40         4 40141631 - Válvulas de bo(...)40141631 - Válvulas de bombeo 2.3.6.3.04 VALVULA DE 2" DE ACERO 2 UD 3,000 2,050 4,100.00 0.00 4,100 18 738.00 0.00 6,000.00 4,838.00         5 40141725 - Ganchos (sopor(...)40141725 - Ganchos (soportes) para plomería 2.3.6.3.04 CLAMP DE 2" A 1/2" DE PVC 70 UD 40 45 3,150.00 0.00 3,150 18 567.00 0.00 2,800.00 3,717.00         6 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 REDUCCION DE 3" A 2" PVC 1 UD 100 120 120.00 0.00 120 18 21.60 0.00 100.00 141.60 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_4_13 p.m..Pdf Download ACTA ADJUDICACION 010 JG.pdf ACTA ADJUDICACION 010 JG.pdf Download Carta Cuota Compromiso 0010 (2) JG.pdf Carta Cuota Compromiso 0010 (2) JG.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 131,490.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 131,490.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TUBERIAS SAN ISIDRO 131,490.89  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-DAF-CM-2021-0010 1 131,490.89  DOP Vencido Carta Cuota Compromiso 0010 (1) Soldier.pdf