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.619205
Contract reference
CORAASAN-2022-00022
Contract description:
Adquisición de tubos de acero negro
Type of Contract
Goods
Contract Start:
25/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
CORAASAN-CCC-CP-2021-0040
Request Title
Adquisición de tubos de acero negro
Description
Adquisición de tubos de acero negro
Business Operation
Direccion Acueductos Rurales
Reply Reference
RIF CORAASAN-CCC-CP-2021-0040
Type of Contract
GoodsDominicana
Contract Value
2,504,478.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1290607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,122,439.32
0.00
382,039.08
0.00
3,725,258.25
2,504,478.40
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
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.6.3.03
TUBOS DE ACERO NEGRO DE 2"
30
UD
3,596.05
3,055.84
91,675.06
0.00
18
16,501.51
0.00
107,881.50
108,176.57
2
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.6.3.03
TUBOS DE ACERO NEGRO DE 3"
65
UD
10,003.85
8,571.58
557,152.59
0.00
18
100,287.47
0.00
650,250.25
657,440.06
3
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.6.3.03
TUBOS DE ACERO NEGRO DE 4"
40
UD
14,814.3
12,564.17
502,566.67
0.00
18
90,462.00
0.00
592,572.00
593,028.67
4
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.6.3.03
TUBOS DE ACERO NEGRO DE 6"
35
UD
21,522.25
0
0.00
0.00
0
0.00
0.00
753,278.75
0.00
5
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.6.3.03
TUBOS DE ACERO NEGRO DE 8"
35
UD
32,683
27,744.14
971,045.00
0.00
18
174,788.10
0.00
1,143,905.00
1,145,833.10
6
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.6.3.03
TUBOS DE ACERO NEGRO DE 10"
5
UD
37,921.25
0
0.00
0.00
0
0.00
0.00
189,606.25
0.00
7
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.6.3.03
TUBOS DE ACERO NEGRO DE 12"
6
UD
47,960.75
0
0.00
0.00
0
0.00
0.00
287,764.50
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjdicación.pdf
acta de adjdicación.pdf
Download
cuota a comprometer tubos.pdf
cuota a comprometer tubos.pdf
Download
contrato.pdf
contrato.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
2,504,478.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.03
2,504,478.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CORAASAN-2022-00022
2,504,478.40
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CORAASAN-2022-00022
1
2,504,478.40
DOP
Vencido
cuota a comprometer tubos.pdf
2022
CORAASAN-2022-00022
1
2,504,478.40
DOP
Vencido
cuota a comprometer tubos.pdf