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.615483   Contract reference CORAMON-2022-00098   Contract description: COMPRA DE TUBOS PARA INTERCONEXION ARROYO TORO   Type of Contract Goods   Contract Start: 20/04/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-02-ComprasDebajoUmbral   Request Reference CORAMON-UC-CD-2022-0090   Request Title COMPRA DE TUBOS PARA INTERCONEXION ARROYO TORO   Description COMPRA DE TUBOS PARA INTERCONEXION DE LA LINEA DEL CANAL, ARROYO TORO   Business Operation OPERACIONES   Reply Reference CORAMON-UC-CD-2022-0090   Type of Contract GoodsDominicana   Contract Value 87,585.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,225.00 0.00 13,360.50 0.00 114,000.00 87,585.50         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 TUBOS PVC DE 2" SDR26 CON CAMPANA LISA 95 UD 1,100 715 67,925.00 0.00 67,925 18 12,226.50 0.00 104,500.00 80,151.50         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBOS PVC DE 3/4" SCH40 20 UD 475 315 6,300.00 0.00 6,300 18 1,134.00 0.00 9,500.00 7,434.00 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_20/4/2022_3_19 p.m..Pdf Download Carta Cuota Compromiso.pdf Carta Cuota Compromiso.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 87,585.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 87,585.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TUBERIAS INTERCONEXION EL CANAL 87,585.50  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0090 1 87,585.50  DOP Vencido Carta Cuota Compromiso.pdf