1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.595881
Contract reference
CORAAPLATA-2022-00035
Contract description:
ADQUISICION DE MATERIALES PARA REINSTALACION DE ACOMETIDAS EN SOSUA, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
04/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CORAAPLATA-UC-CD-2022-0033
Request Title
ADQUISICION DE MATERIALES PARA REINSTALACION DE ACOMETIDAS EN SOSUA, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE MATERIALES PARA REINSTALACION DE ACOMETIDAS EN SOSUA, PROVINCIA PUERTO PLATA
Business Operation
INGENIERIA
Reply Reference
OFERTA REYES Y MARTINEZ, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,518.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
04/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1287718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,518.92
0.00
0.00
0.00
18,948.00
18,518.92
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
TUBERIA PVC 3/4'' SCH-40
45
UD
410
400
18,000.00
0.00
0.00
0.00
18,450.00
18,000.00
1
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.6.3.04
UNION 3/4 LISA
10
UD
14
12.57
125.70
0.00
0.00
0.00
140.00
125.70
1
40142305 - Reductores de
(...)
40142305 - Reductores de tubería
2.3.6.3.04
CLAMP DE 3 A 3/4
1
UD
148
146.8
146.80
0.00
0.00
0.00
148.00
146.80
1
40142305 - Reductores de
(...)
40142305 - Reductores de tubería
2.3.6.3.04
CLAMP DE 4 A 3/4
1
UD
210
246.42
246.42
0.00
0.00
0.00
210.00
246.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION EXISTENCIA DE FONDOS.pdf
CERTIFICACION EXISTENCIA DE FONDOS.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,518.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
18,000.00
DOP
----
View
2.3.6.3.04
518.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES PARA REINSTALACION DE ACOMETIDAS EN SOSUA, PROVINCIA PUERTO PLATA
18,518.92
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAAPLATA-2022-00035
1
18,518.92
DOP
Vencido
CERTIFICACION EXISTENCIA DE FONDOS.pdf