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.606587
Contract reference
CORAMON-2022-00068
Contract description:
ADQUISICIÓN DE TUBERÍA PARA USO DEL DEPARTAMENTO DE OPERACIONES
Type of Contract
Services
Contract Start:
21/03/2022 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 16:00:00
((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-01-ComprasMenores
Request Reference
CORAMON-DAF-CM-2022-0002
Request Title
ADQUISICIÓN DE TUBERÍA PARA USO DEL DEPARTAMENTO DE OPERACIONES
Description
ADQUISICIÓN DE TUBERÍA PARA USO DEL DEPARTAMENTO DE OPERACIONES
Business Operation
OPERACIONES
Reply Reference
CORAMON-DAF-CM-2022-0002
Type of Contract
ServicesDominicana
Contract Value
647,555.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2022 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1311705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
548,776.16
0.00
98,779.71
0.00
865,000.00
647,555.87
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
TUBOS PVC SDR-32.5 CON JUNTA DE GOMA DE 12"
20
UD
30,000
17,751.86
355,037.20
0.00
18
63,906.70
0.00
600,000.00
418,943.90
2
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBOS PVC SDR-26 CON CAMPANA LISA DE 2"
220
UD
1,200
877.55
193,061.00
0.00
18
34,750.98
0.00
264,000.00
227,811.98
3
12171602 - Óxidos metálic
(...)
12171602 - Óxidos metálicos inorgánicos
2.3.7.2.06
OXIDO ROJO
1
GAL
1,000
677.96
677.96
0.00
18
122.03
0.00
1,000.00
799.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/3/2022_2_41 p.m..Pdf
Download
ACTA ADJUDICACION CADOMA.pdf
ACTA ADJUDICACION CADOMA.pdf
Download
Carta Cuota Compromiso CADOMA.pdf
Carta Cuota Compromiso CADOMA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
647,555.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
646,755.88
DOP
----
View
2.3.7.2.06
799.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TUBERIAS
647,555.87
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAMON-DAF-CM-2022-0002-2
1
647,555.87
DOP
Vencido
Carta Cuota Compromiso CADOMA.pdf