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.578627   Contract reference COAAROM-2021-00023   Contract description: Tubos PVC 6,8, 3//4, Abrazadera Hg, juntas tapon PVC   Type of Contract Goods   Contract Start: 03/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 10:00:00 ((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 COAAROM-DAF-CM-2021-0026   Request Title Tubos PVC 6,8, 3//4, Abrazadera Hg, juntas tapon PVC   Description Tubos PVC 6,8, 3//4, Abrazadera Hg, juntas tapon PVC   Business Operation Operaciones   Reply Reference Propuesta para el requerimiento No.COAAROM-DAF-CM-   Type of Contract GoodsDominicana   Contract Value 116,066.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1249064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,544.80 25,478.07 0.00 0.00 245,300.00 116,066.73         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubos PVC de 6 pulgadas 5 UD 6,900 4,259.32 21,296.60 18 3,833.39 0.00 0.00 34,500.00 17,463.21         2 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubos PVC de 8 pulgadas 3 UD 9,800 8,216 24,648.00 18 4,436.64 0.00 0.00 29,400.00 20,211.36         3 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubos PVC de 3/4 x 19 150 UD 400 467.1 70,065.00 18 12,611.70 0.00 0.00 60,000.00 57,453.30         4 49161511 - Palos de lacro(...)49161511 - Palos de lacrosse 2.6.2.2.01 Palo para pico 12 UD 250 276.75 3,321.00 18 597.78 0.00 0.00 3,000.00 2,723.22         5 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.6.3.07 Junta normal HG de 3 pulgada 20 UD 1,200 625.05 12,501.00 18 2,250.18 0.00 0.00 24,000.00 10,250.82         6 31162414 - Abrazadera 2.3.6.3.06 Abrazadera HG de 6 a 3/4 20 UD 2,800 28 560.00 18 100.80 0.00 0.00 56,000.00 459.20         7 31162414 - Abrazadera 2.3.6.3.06 Abrazadera HG de 3 a 3/4 20 UD 1,500 18.98 379.60 18 68.33 0.00 0.00 30,000.00 311.27         8 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.9.01 Tapon de 3/4 PVC 500 UD 7 7.7 3,850.00 18 693.00 0.00 0.00 3,500.00 3,157.00         9 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.9.01 Tapon PVC de 1/2 500 UD 5 5.46 2,730.00 18 491.40 0.00 0.00 2,500.00 2,238.60         10 49161511 - Palos de lacro(...)49161511 - Palos de lacrosse 2.6.2.2.01 Palo para maceta de 16 LB 12 UD 200 182.8 2,193.60 18 394.85 0.00 0.00 2,400.00 1,798.75 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_1/12/2021_8_33 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,066.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 95,127.87  DOP ---- View 2.6.2.2.01 4,521.97  DOP ---- View 2.3.6.3.07 10,250.82  DOP ---- View 2.3.6.3.06 770.47  DOP ---- View 2.3.9.9.01 5,395.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de licitacion 116,066.73  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00026 1 116,066.73  DOP Vencido Cuota a comprometer.pdf