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.613501   Contract reference CORAMON-2022-00085   Contract description: Adquisición de Materiales Acueducto de Blanco   Type of Contract Goods   Contract Start: 11/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 08:00:00 ((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-2022-0080   Request Title Adquisición de Materiales Acueducto de Blanco   Description Adquisición de Materiales Acueducto de Blanco   Business Operation OPERACIONES   Reply Reference CORAMON-UC-CD-2022-0080   Type of Contract GoodsDominicana   Contract Value 130,085.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 08:00:00 ((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.1324108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,242.26 0.00 19,843.61 0.00 130,991.76 130,085.87         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubos PVC de Presión 3x20 38 UD 2,700 1,950 74,100.00 0.00 74,100 18 13,338.00 0.00 102,600.00 87,438.00         2 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.6.3.04 Valvula de Bola 3´´ 1 UD 885 885 885.00 0.00 885 18 159.30 0.00 885.00 1,044.30         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla de Construcción 3/8 1 UD 275 275.5 275.50 0.00 275.5 18 49.59 0.00 275.00 325.09         4 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla de Construcción 3/4 4 UD 1,101.69 1,101.69 4,406.76 0.00 4,406.76 18 793.22 0.00 4,406.76 5,199.98         5 30111601 - Cemento 2.3.6.1.01 Funda de Cemento Gris 20 UD 510 510 10,200.00 0.00 10,200 18 1,836.00 0.00 10,200.00 12,036.00         6 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo PVC SDR26 Campana de 1/2x19 50 UD 125 280 14,000.00 0.00 14,000 18 2,520.00 0.00 6,250.00 16,520.00         7 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.5.5.01 Coupling PVC SCH-40 de 3´´ 15 UD 125 125 1,875.00 0.00 1,875 18 337.50 0.00 1,875.00 2,212.50         8 31201610 - Pegamentos 2.3.7.2.99 Cemento PVC Blanco 1 UD 4,500 4,500 4,500.00 0.00 4,500 18 810.00 0.00 4,500.00 5,310.00 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_11/4/2022_2_56 p.m..Pdf Download Cuota-Blanco.pdf Cuota-Blanco.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 130,085.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 106,170.50  DOP ---- View 2.3.6.3.04 1,044.30  DOP ---- View 2.3.6.3.06 5,525.07  DOP ---- View 2.3.6.1.01 12,036.00  DOP ---- View 2.3.7.2.99 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 130,085.87  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0080 1 130,085.87  DOP Vencido Cuota-Blanco.pdf