Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.578641 
Contract referenceCORAAVEGA-2021-00218 
Contract description:ADQUISICIÓN DE MATERIALES PARA CORTE Y RECONEXION 
Goods 
Contract Start:
02/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
24/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CORAAVEGA-UC-CD-2021-0124 
ADQUISICIÓN DE MATERIALES PARA CORTE Y RECONEXION 
ADQUISICIÓN DE MATERIALES PARA CORTE Y RECONEXION 
DEPARTAMENTO COMERCIAL 
Ferretería Pimentel Vasquez El Progreso, S.A_EXT 
GoodsDominicana 
47,277.62 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
02/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
24/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
LA VEGA 41000 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1249164 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
40.065,780,000,007.211,8457.045,0047.277,62
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30111601 - Cemento
2.3.6.1.01CEMENTO GRIS50UD370313,5615.678,000,000,00182.822,0418.500,0018.500,04
    
2
30111601 - Cemento
2.3.6.1.01TEE PVC DE 1/2150UD159,921.488,000,000,0018267,842.250,001.755,84
    
3
30111601 - Cemento
2.3.6.1.01TEE PVC DE 3/4150UD2016,952.542,500,000,0018457,653.000,003.000,15
    
4
30111601 - Cemento
2.3.6.1.01GUANTES DE GOMA6PAQ120101,69610,140,000,0018109,83720,00719,97
    
4
30111601 - Cemento
2.3.6.1.01REDUCCIONES DE 3/4 A 1/2120UD86,53783,600,000,0018141,05960,00924,65
    
6
30111601 - Cemento
2.3.6.1.01SEGUETAS50UD7059,322.966,000,000,0018533,883.500,003.499,88
    
7
30111601 - Cemento
2.3.6.1.01COUPLING PVC DE 1/2180UD97,631.373,400,000,0018247,211.620,001.620,61
    
8
30111601 - Cemento
2.3.6.1.01COUPLING PVC DE 3/4180UD1411,862.134,800,000,0018384,262.520,002.519,06
    
9
30111601 - Cemento
2.3.6.1.01CODO PVC DE 1/2200UD256,611.322,000,000,0018237,965.000,001.559,96
    
10
30111601 - Cemento
2.3.6.1.01CODO PVC DE 3/4100UD1512,711.271,000,000,0018228,781.500,001.499,78
    
11
30111601 - Cemento
2.3.6.1.01TUBOS PVC 3/415UD410165,252.478,750,000,0018446,186.150,002.924,93
    
12
30111601 - Cemento
2.3.6.1.01TUBOS PVC 1/215UD295111,021.665,300,000,0018299,754.425,001.965,05
    
13
30111601 - Cemento
2.3.6.1.01TAPONES PVC 1/2150UD64,66699,000,000,0018125,82900,00824,82
    
14
30111601 - Cemento
2.3.6.1.01TAPONES PVC 3/4150UD86,57985,500,000,0018177,391.200,001.162,89
    
15
30111601 - Cemento
2.3.6.1.01ARENA GRIS3M21.6001.355,934.067,790,000,0018732,204.800,004.799,99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
47,277.62 DOP
 DOP
AccountValueAnnual Availability
2.3.6.1.0147,277.62  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CORAAVEGA-UC-CD-2021-012447,277.62  DOPFebrero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CORAAVEGA-UC-CD-2021-0124147,277.62  DOP
2022CORAAVEGA-UC-CD-2021-0124247,277.62  DOP