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.587970   Contract reference CORAMON-2021-00099   Contract description: ADQUISICION DE TUBERIAS PVC SDR-26 DE 16   Type of Contract Goods   Contract Start: 22/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2022 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CORAMON-CCC-LPN-2021-0001   Request Title ADQUISICION DE TUBERIAS PVC SDR-26 DE 16"   Description ADQUISICION DE TUBERIAS PVC SDR-26 DE 16" CON JUNTA DE GOMA, PARA SER UTILIZADOS EN LA CONTINUACION DE LA CONSTRUCCION DE LA LINEA DE 16" PARA ABASTECER LA PARTE ALTA DEL MUNICIPIO DE BONAO   Business Operation OPERACIONES   Reply Reference Oferta Antonio Haché_EXT   Type of Contract GoodsDominicana   Contract Value 14,392,858.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2022 00:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1252502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,197,337.50 0.00 2,195,520.75 0.00 18,600,000.00 14,392,858.25         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 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubos PVC SDR-26 16”x19” con Junta de Goma 310 UD 60,000 39,346.25 12,197,337.50 0.00 18 2,195,520.75 0.00 18,600,000.00 14,392,858.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION LPN 001 HACHE.pdf ACTA ADJUDICACION LPN 001 HACHE.pdf Download Carta Cuota Compromiso 001.docx Carta Cuota Compromiso 001.docx Download Contrato Haché.pdf Contrato Haché.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 14,392,858.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 14,392,858.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   TUBERIAS PVC SDR-26 DE 16 14,392,858.25  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-CCC-LPN-2021-0001 1 14,392,858.25  DOP Vencido Carta Cuota Compromiso 001.pdf 2022 CORAMON-CCC-LPN-2021-0001 2 14,392,858.25  DOP Vencido Carta Cuota Compromiso 001 (2).pdf