1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.630082
Contract reference
CORAAVEGA-2022-00132
Contract description:
ADQUISICIÓN DE JUNTAS DE PLOMO PARA SISTEMA DE CLORACION ACUEDUCTO LA VEGA
Type of Contract
Goods
Contract Start:
09/06/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2022 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAAVEGA-UC-CD-2022-0083
Request Title
ADQUISICIÓN DE JUNTAS DE PLOMO PARA SISTEMA DE CLORACION ACUEDUCTO LA VEGA.
Description
ADQUISICIÓN DE JUNTAS DE PLOMO PARA SISTEMA DE CLORACION ACUEDUCTO LA VEGA.
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
TMQ DOMINICANA SA_EXT
Type of Contract
GoodsDominicana
Contract Value
7,929.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2022 16:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1356247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6.720,00
0,00
0,00
1.209,60
7.930,00
7.929,60
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
12141723 - Plomo pb
2.3.6.3.06
JUNTAS DE PLOMO PARA SISTEMA DE CLORACION ACUEDUCTO LA VEGA
100
UD
79,3
67,2
6.720,00
0,00
0,00
18
1.209,60
7.930,00
7.929,60
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_9/6/2022_8_08 p.m..Pdf
Download
certificacion tmq.pdf
certificacion tmq.pdf
Download
ACTA DE AJUDICACION.pdf
ACTA DE AJUDICACION.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
7,929.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
7,929.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1654805526663jo34i
7,929.60
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1654805526663jo34i
1
7,929.60
DOP
Vencido
certificacion tmq.pdf