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.599351   Contract reference CORAMON-2022-00040   Contract description: ADQUISICION DE TUBERIAS Y AFINES   Type of Contract Goods   Contract Start: 22/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 16:00:00 ((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 CORAMON-DAF-CM-2022-0001   Request Title ADQUISICION DE TUBERIAS Y AFINES   Description ADQUISICION DE TUBERIAS Y AFINES PARA TENER EN EXISTENCIA EN ALMACEN   Business Operation OPERACIONES   Reply Reference OFERTA-CORAMON-DAF-CM-2022-0001-RVG INDUSTRIAL1   Type of Contract GoodsDominicana   Contract Value 85,786 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 15:00:00 ((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.1297801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,700.00 0.00 0.00 13,086.00 78,600.00 85,786.00         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         12 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.6.3.06 JUNTA DE METAL DE 3" 20 UD 1,175 565 11,300.00 0.00 0.00 18 2,034.00 23,500.00 13,334.00         14 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.6.3.06 JUNTA DE METAL DE 4" 20 UD 1,375 670 13,400.00 0.00 0.00 18 2,412.00 27,500.00 15,812.00         33 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.6.3.06 JUNTA DE METAL DE 24" 6 UD 4,600 8,000 48,000.00 0.00 0.00 18 8,640.00 27,600.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/2/2022_5_51 p.m..Pdf Download Carta Cuota Compromiso RVG.pdf Carta Cuota Compromiso RVG.pdf Download ACTA ADJUDICACION RVG.pdf ACTA ADJUDICACION RVG.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 249,897.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 17,889.39  DOP ---- View 2.3.9.8.02 991.01  DOP ---- View 2.3.5.5.01 211,134.10  DOP ---- View 2.3.9.9.04 19,883.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TUBERIAS 249,897.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-DAF-CM-2022-0001 1 249,897.50  DOP Vencido Carta Cuota Compromiso CADOMA.pdf (View History)