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.593593   Contract reference COAAROM-2022-00003   Contract description: compra de clan, Copling,tapón, reducciones,adaptadores.   Type of Contract Goods   Contract Start: 20/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2022 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-01-ComprasMenores   Request Reference COAAROM-DAF-CM-2022-0002   Request Title Compra de clan, Copling,tapón, reducciones,adaptadores.   Description Compra de clan, Copling,tapón, reducciones,adaptadores.   Business Operation Servicios General   Reply Reference COTIZACION COAAROM-DAF-CM-2022-0002   Type of Contract GoodsDominicana   Contract Value 130,459.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.1280024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,558.92 0.00 19,900.61 0.00 170,157.00 130,459.53         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 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 TAPON PVC 3/4 500 UD 11 5.4 2,700.00 0.00 18 486.00 0.00 5,500.00 3,186.00         1 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 TAPON PVC 1/2 700 UD 6 3.58 2,506.00 0.00 18 451.08 0.00 4,200.00 2,957.08         1 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 ADAPTADOR MACHO 1/2 PVC 300 UD 8 4.73 1,419.00 0.00 18 255.42 0.00 2,400.00 1,674.42         1 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 FAJA MIDIUM 1 UD 597 485 485.00 0.00 18 87.30 0.00 597.00 572.30         1 24101618 - Instalador de (...)24101618 - Instalador de tuberías 2.6.4.7.01 COPLING PVC 3/4 1,000 UD 11 7.75 7,750.00 0.00 18 1,395.00 0.00 11,000.00 9,145.00         1 24101618 - Instalador de (...)24101618 - Instalador de tuberías 2.6.4.7.01 COPLING PVC 1/2 1,000 UD 9 5.25 5,250.00 0.00 18 945.00 0.00 9,000.00 6,195.00         1 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 LATA DE CEMENTO PVC DE UN GALON 20 UD 4,500 3,018.95 60,379.00 0.00 18 10,868.22 0.00 90,000.00 71,247.22         1 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.6.3.04 REDUCICION DE PVC 1 1/2 A 3/4 500 UD 45 30.14 15,070.00 0.00 18 2,712.60 0.00 22,500.00 17,782.60         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 CLAN PVC 3 X 3/4 104 UD 120 73.19 7,611.76 0.00 18 1,370.12 0.00 12,480.00 8,981.88         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 CLAN PVC 3 X 1/2 104 UD 120 71.04 7,388.16 0.00 18 1,329.87 0.00 12,480.00 8,718.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download acta simpre.pdf acta simpre.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 130,459.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 17,699.91  DOP ---- View 2.3.6.3.04 19,457.02  DOP ---- View 2.3.7.2.99 71,247.22  DOP ---- View 2.6.4.7.01 15,340.00  DOP ---- View 2.3.9.8.02 6,143.08  DOP ---- View 2.3.9.3.01 572.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de ompra de clan, Copling,tapón, reducciones,adaptadores. 130,459.53  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 00003 1 130,459.53  DOP Vencido cuota a comprometer.pdf