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.576429   Contract reference CORAMON-2021-00083   Contract description: ADQUISICION DE TUBERIAS INTERCONEXION HORTENSIAS II (2)   Type of Contract Goods   Contract Start: 25/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2022 15:00:00 ((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-2021-0011   Request Title ADQUISICION DE TUBERIAS INTERCONEXION HORTENSIAS II   Description ADQUISICION DE TUBERIAS INTERCONEXION SECTOR HORTENSIAS II   Business Operation OPERACIONES   Reply Reference Suministro de tuberias de PVC_CORAMON-DAF-CM-2021-   Type of Contract GoodsDominicana   Contract Value 37,613.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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.1244309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,875.71 0.00 5,737.63 0.00 51,895.00 37,613.34         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         2 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.9.01 TEE PVC DE 3" X 3" 12 UD 375 285.17 3,422.04 0.00 18 615.97 0.00 4,500.00 4,038.01         3 40142308 - Y o horquillas(...)40142308 - Y o horquillas de tubería 2.3.6.3.04 YEE PVC DE 3" X 3" 1 UD 675 420 420.00 0.00 18 75.60 0.00 675.00 495.60         4 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO PVC DE 3" X 45º 3 UD 315 250 750.00 0.00 18 135.00 0.00 945.00 885.00         6 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBERIA PVC DE 1/2" 42 UD 400 301.39 12,658.38 0.00 18 2,278.51 0.00 16,800.00 14,936.89         7 40141725 - Ganchos (sopor(...)40141725 - Ganchos (soportes) para plomería 2.3.6.3.04 CLAMPS PVC DE 3" SALIDA DE 1/2" 160 UD 170 82.9 13,264.00 0.00 18 2,387.52 0.00 27,200.00 15,651.52         9 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 REDUCCION PVC DE 6" A 4" 1 UD 1,150 900 900.00 0.00 18 162.00 0.00 1,150.00 1,062.00         10 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 REDUCCION PVC DE 4" A 3" 1 UD 450 341.29 341.29 0.00 18 61.43 0.00 450.00 402.72         11 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.6.3.04 TAPON PVC DE 3" 1 UD 175 120 120.00 0.00 18 21.60 0.00 175.00 141.60 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_24/11/2021_3_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2021_3_30 p.m..Pdf Download Carta Cuota Compromiso 0011 MAET.pdf Carta Cuota Compromiso 0011 MAET.pdf Download ACTA ADJUDICACION 011 MAET.pdf ACTA ADJUDICACION 011 MAET.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 37,613.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 14,936.89  DOP ---- View 2.3.9.9.01 4,038.01  DOP ---- View 2.3.6.3.04 18,638.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TUBERIAS INTERCONEXION HORTENSIAS II 37,613.34  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-DAF-CM-2021-0011 (2) 1 37,613.34  DOP Vencido Carta Cuota Compromiso 0011 MAET.pdf