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.613550
Contract reference
CORAMON-2022-00086
Contract description:
CORAMON-UC-CD-2022-0081
Type of Contract
Services
Contract Start:
11/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2022 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAMON-UC-CD-2022-0081
Request Title
ADQUISICIOÓN DE TUBERÍAS PARA USO DEL ACUEDUCTO DEL RODEO
Description
ADQUISICIOÓN DE TUBERÍAS PARA USO DEL ACUEDUCTO DEL RODEO
Business Operation
OPERACIONES
Reply Reference
CORAMON-UC-CD-2022-0081
Type of Contract
ServicesDominicana
Contract Value
38,438.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2022 12:00:00
((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
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1
DO1.PCCNTR.1324215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,575.00
0.00
5,863.50
0.00
44,650.00
38,438.50
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
TUBO PVC 4´´X20 SCH40
10
UD
4,000
2,820
28,200.00
0.00
28,200
18
5,076.00
0.00
40,000.00
33,276.00
2
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.6.3.04
UNIÓN PVC SCH-40 DE 6´´
5
UD
500
475
2,375.00
0.00
2,375
18
427.50
0.00
2,500.00
2,802.50
3
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.6.3.04
UNIÓN PVC SCH-40 DE 4´´
5
UD
170
160
800.00
0.00
800
18
144.00
0.00
850.00
944.00
4
31201610 - Pegamentos
2.3.7.2.99
1/4 CEMENTO PVC
1
GAL
1,300
1,200
1,200.00
0.00
1,200
18
216.00
0.00
1,300.00
1,416.00
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_11/4/2022_4_21 p.m..Pdf
Download
SCAN DE CUOTA COMPROMISO.pdf
SCAN DE CUOTA COMPROMISO.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
38,438.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
33,276.00
DOP
----
View
2.3.6.3.04
3,746.50
DOP
----
View
2.3.7.2.99
1,416.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
38,438.50
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAMON-UC-CD-2022-0081
1
38,438.50
DOP
Vencido
SCAN DE CUOTA COMPROMISO.pdf