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.623580   Contract reference CORAAPLATA-2022-00153   Contract description: ADQUISICIÓN DE TUBOS DE 1 PULGADA PARA CERRAR TALLES DE SOLDADURAS, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 19/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 11:00:00 ((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 CORAAPLATA-UC-CD-2022-0135   Request Title ADQUISICIÓN DE TUBOS DE 1 PULGADA PARA CERRAR TALLES DE SOLDADURAS, PROVINCIA PUERTO PLATA   Description ADQUISICIÓN DE TUBOS DE 1 PULGADA PARA CERRAR TALLES DE SOLDADURAS, PROVINCIA PUERTO PLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference Oferta Ing. Edgar Martinez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,874.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 19/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.1344609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,944.90 0.00 5,930.08 0.00 40,000.00 38,874.98         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 40142106 - Tubería de alu(...)40142106 - Tubería de aluminio 2.3.6.3.06 TUBO DE 1’’ HIERRO, GALVANIZADO 25 UD 1,600 1,317.8 32,944.90 0.00 18 5,930.08 0.00 40,000.00 38,874.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDOS.pdf CERTIFICACION EXISTENCIA DE FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,874.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 38,874.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TUBOS DE 1 PULGADA PARA CERRAR TALLES DE SOLDADURAS, PROVINCIA PUERTO PLATA 38,874.98  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAAPLATA-2022-00153 2 38,874.98  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS.pdf