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.620313   Contract reference CORAMON-2022-00116   Contract description: Adquisición de Linea de Barrio Obra de Dios   Type of Contract Goods   Contract Start: 09/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2022-0010   Request Title Adquisición de Linea de Barrio Obra de Dios   Description Adquisición de Linea de Barrio Obra de Dios   Business Operation OPERACIONES   Reply Reference CORAMON-DAF-CM-2022-0010   Type of Contract GoodsDominicana   Contract Value 202,682.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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.1338205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,765.00 0.00 30,917.70 0.00 187,166.25 202,682.70         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 Tubo SCH-40 con Campana lisa 2´´ PVC 125 UD 1,098.41 1,060 132,500.00 0.00 132,500 18 23,850.00 0.00 137,301.25 156,350.00         2 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 Codo 90 PVC 2´´ 6 UD 80 75 450.00 0.00 450 18 81.00 0.00 480.00 531.00         3 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 Codo 45 PVC 2´´ 2 UD 80 75 150.00 0.00 150 18 27.00 0.00 160.00 177.00         4 40142308 - Y o horquillas(...)40142308 - Y o horquillas de tubería 2.3.6.3.04 Tee PVC 2´´ 2 UD 425 425 850.00 0.00 850 18 153.00 0.00 850.00 1,003.00         5 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.5.5.01 Clan PVC A a 1/2´´ 120 UD 90 75 9,000.00 0.00 9,000 18 1,620.00 0.00 10,800.00 10,620.00         6 27111723 - Llaves de tubo 2.3.6.3.04 Llave de Paso 1 UD 375 375 375.00 0.00 375 18 67.50 0.00 375.00 442.50         7 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo SCH-40 con Campana lisa 1/2´´ PVC 120 UD 310 237 28,440.00 0.00 28,440 18 5,119.20 0.00 37,200.00 33,559.20 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_9/5/2022_1_09 p.m..Pdf Download Cuota-09.pdf Cuota-09.pdf Download Acta-09.pdf Acta-09.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 202,682.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 200,529.20  DOP ---- View 2.3.6.3.04 2,153.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 202,682.70  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-DAF-CM-2022-0010 1 202,682.70  DOP Vencido Acta-09.pdf (View History)