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.604593   Contract reference CORAMON-2022-00061   Contract description: Adquisición de Interconexión de linea C/El Guamal   Type of Contract Goods   Contract Start: 14/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAMON-UC-CD-2022-0055   Request Title Adquisición de Interconexión de linea C/El Guamal   Description Adquisición de Interconexión de linea C/El Guamal   Business Operation OPERACIONES   Reply Reference Adquisición de Interconexión de linea C/El Guama_E   Type of Contract GoodsDominicana   Contract Value 158,839.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 10:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,610.00 0.00 24,229.80 0.00 136,480.00 158,839.80         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubos sdr-26 con Campana Lisa PVC 2´´ 50 UD 1,200 1,067 53,350.00 0.00 18 9,603.00 0.00 60,000.00 62,953.00         2 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.6.3.04 Clan PVC 2 A 3/2 40 UD 99 534 21,360.00 0.00 18 3,844.80 0.00 3,960.00 25,204.80         3 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubos SCH-40 con campana Lisa PVC 3/4´´ 40 UD 550 88 3,520.00 0.00 18 633.60 0.00 22,000.00 4,153.60         4 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 Codos PVC 3/4 40 UD 23 19 760.00 0.00 18 136.80 0.00 920.00 896.80         5 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 Reducccion de Metal 16´´ A 12´´ 2 UD 24,800 27,810 55,620.00 0.00 18 10,011.60 0.00 49,600.00 65,631.60 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_14/3/2022_5_24 p.m..Pdf Download Cuota Compromiso-0055.pdf Cuota Compromiso-0055.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 158,839.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 67,106.60  DOP ---- View 2.3.6.3.04 91,733.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 158,839.80  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0055 1 158,839.80  DOP Vencido Cuota Compromiso-0055.pdf