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.667303
Contract reference
CORAASAN-2022-00513
Contract description:
Reduccion bussing
Type of Contract
Goods
Contract Start:
03/10/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2023 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAASAN-UC-CD-2022-0074
Request Title
Adquisicion reducciones busing PVC
Description
Adquisicion reducciones busing PVC
Business Operation
Departamento de Almacén
Reply Reference
RIF INVESTMENT GROUP_EXT
Type of Contract
GoodsDominicana
Contract Value
120,348.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2022 09:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1408946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,348.20
0.00
0.00
0.00
101,990.00
120,348.20
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
REDUCCION BUSING PVC 3 A 2
10
UD
171
201.78
2,017.80
0.00
0.00
0.00
1,710.00
2,017.80
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
REDUCCION BUSING PVC 1 1/2 A 1/2
100
UD
40
47.2
4,720.00
0.00
0.00
0.00
4,000.00
4,720.00
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
REDUCCION BUSING PVC 2 A 1 1/2
100
UD
38
44.84
4,484.00
0.00
0.00
0.00
3,800.00
4,484.00
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
REDUCCION BUSING PVC 3/4 A 1/2
6,946
UD
5
5.9
40,981.40
0.00
0.00
0.00
34,730.00
40,981.40
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
REDUCCION BUSING GALV. 3/4 A 1/2
1,750
UD
33
38.94
68,145.00
0.00
0.00
0.00
57,750.00
68,145.00
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_29/8/2022_6_27 p.m..Pdf
Download
cuota.pdf
cuota.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
120,348.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
120,348.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Unico
120,348.20
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAASAN-UC-CD-2022-0074
1
120,348.20
DOP
Vencido
cuota.pdf