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.628977
Contract reference
CORAASAN-2022-00344
Contract description:
Adquisición de Tubos PVC SCH-40
Type of Contract
Goods
Contract Start:
08/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CORAASAN-DAF-CM-2022-0102
Request Title
Adquisición de Tubos PVC SCH-40
Description
Adquisición de Tubos PVC SCH-40 varias medidas
Business Operation
Departamento de Almacén
Reply Reference
CORAASAN-DAF-CM-2022-0102 Tubos PVC SCH-40
Type of Contract
GoodsDominicana
Contract Value
1,054,448 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Circunvalación No. 123, Nibaje. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1354630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
893,600.00
0.00
160,848.00
0.00
1,211,000.00
1,054,448.00
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
Tubos de 1 1/2 PVC SCH-40
50
UD
1,050
780
39,000.00
0.00
18
7,020.00
0.00
52,500.00
46,020.00
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
Tubos de 8 PVC SCH-40
10
UD
12,200
8,610
86,100.00
0.00
18
15,498.00
0.00
122,000.00
101,598.00
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
Tubos de 1/2 PVC SCH-40
2,000
UD
310
235
470,000.00
0.00
18
84,600.00
0.00
620,000.00
554,600.00
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
Tubos de 4 PVC SCH-40
100
UD
4,165
2,985
298,500.00
0.00
18
53,730.00
0.00
416,500.00
352,230.00
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_7/6/2022_5_49 p.m..Pdf
Download
Acta de adjudicación simple..pdf
Acta de adjudicación simple..pdf
Download
certificacion de Cuota a Comprometer.pdf
certificacion de Cuota a Comprometer.pdf
Download
Solicitud de Compras.pdf
Solicitud de Compras.pdf
Download
Oferta Economica-MTI.pdf
Oferta Economica-MTI.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,054,448.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
1,054,448.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Primer Pago
354,448.00
DOP
Julio
2022
0
Segundo pago
350,000.00
DOP
Agosto
2022
0
Ultimo pago
350,000.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAASAN-2022-00344
1
1,054,448.00
DOP
Vencido
certificacion de Cuota a Comprometer.pdf