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.642908   Contract reference CORAASAN-2022-00439   Contract description: Adquisición Tubos de Cemento   Type of Contract Goods   Contract Start: 18/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0115   Request Title Adquisición Tubos de Cemento   Description Adquisición Tubos de Cemento   Business Operation Departamento de Almacén   Reply Reference Tubos de hormigon   Type of Contract GoodsDominicana   Contract Value 1,010,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 08:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1379136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 856,200.00 0.00 154,116.00 0.00 750,500.00 1,010,316.00         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 31231107 - Plomo en barra(...)31231107 - Plomo en barra labrada 2.3.6.3.06 tubo de cemento de 6 500 UD 541 637.2 318,600.00 0.00 18 57,348.00 0.00 270,500.00 375,948.00         2 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 tubo de cemento de 8¨ 800 UD 600 672 537,600.00 0.00 18 96,768.00 0.00 480,000.00 634,368.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA A COMPROMETER (1).pdf CERTIFICACION DE CUOTA A COMPROMETER (1).pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2022_6_17 p.m..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 1,010,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 375,948.00  DOP ---- View 2.3.9.9.05 634,368.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 210,000.00  DOP Agosto 2022 0   SEGUNDO PAGO 250,000.00  DOP Septiembre 2022 0   TERCER PAGO 250,316.00  DOP Octubre 2022 0   CUARTO PAGO 200,000.00  DOP Noviembre 2022 0   ULTIMO PAGO 100,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00439 1 1,010,316.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER (1).pdf