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.623955
Contract reference
CORAAVEGA-2022-00108
Contract description:
ADQUISICIÓN DE RISTRO SEPTICO 1.20 M X 1.90 M Y CONOS DE HORMIGON PARA ACUEDUCTO CUTUPU
Type of Contract
Goods
Contract Start:
20/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2022 15:00:00
((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-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2022-0040
Request Title
ADQUISICIÓN DE RISTRO SEPTICO 1.20 M X 1.90 M Y CONOS DE HORMIGON PARA ACUEDUCTO CUTUPU
Description
ADQUISICIÓN DE RISTRO SEPTICO 1.20 M X 1.90 M Y CONOS DE HORMIGON PARA ACUEDUCTO CUTUPU
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
Prefabricados Industriales Dominicanos SANMA, SRL_
Type of Contract
GoodsDominicana
Contract Value
115,500.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1345406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97.881,38
0,00
0,00
17.618,65
115.500,00
115.500,03
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
30111503 - Concreto aisla
(...)
30111503 - Concreto aislante
2.3.6.1.01
CONO DE HORMIGON CON REFUERZO 1.20M X 90CM
6
UD
15.200
12.881,36
77.288,16
0,00
0,00
18
13.911,87
91.200,00
91.200,03
2
30111503 - Concreto aisla
(...)
30111503 - Concreto aislante
2.3.6.1.01
REGISTRO SEPTICO DE HORMIGON 1.20M DE DIAMETRO X 1.90M DE LONGITUD
1
UD
24.300
20.593,22
20.593,22
0,00
0,00
18
3.706,78
24.300,00
24.300,00
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_20/5/2022_2_20 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
115,500.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
115,500.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2022-0040
115,500.03
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAAVEGA-DAF-CM-2022-0040
1
115,500.03
DOP
Vencido
Cuota a Comprometer.pdf