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.669579
Contract reference
COAAROM-2022-00181
Contract description:
Compra de juntas HG
Type of Contract
Goods
Contract Start:
07/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 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
COAAROM-DAF-CM-2022-0032
Request Title
Compra de juntas HG
Description
Compra de juntas HG
Business Operation
Operaciones
Reply Reference
Compra de juntas
Type of Contract
GoodsDominicana
Contract Value
146,393.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle Dr. Ferry DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1434212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,062.32
0.00
22,331.22
0.00
196,620.00
146,393.54
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
11101714 - Plomo
2.3.6.3.06
JUNTA TIPO DRESSER CRIOLLA DE 6 PULGADA
20
UD
1,700
1,050
21,000.00
0.00
18
3,780.00
0.00
34,000.00
24,780.00
1
11101714 - Plomo
2.3.6.3.06
JUNTA TIPO DRESSER CRIOLLA DE 68PULGADA
12
UD
2,100
1,350
16,200.00
0.00
18
2,916.00
0.00
25,200.00
19,116.00
1
11101714 - Plomo
2.3.6.3.06
JUNTA REDUCTORA DE 3
20
UD
1,500
900
18,000.00
0.00
18
3,240.00
0.00
30,000.00
21,240.00
1
11101714 - Plomo
2.3.6.3.06
JUNTA REDUCTORA DE 8 X 9
12
UD
3,150
1,900
22,800.00
0.00
18
4,104.00
0.00
37,800.00
26,904.00
1
11101714 - Plomo
2.3.6.3.06
TORNILLO PARA DRESSER DE 6
32
UD
60
47.26
1,512.32
0.00
18
272.22
0.00
1,920.00
1,784.54
1
11101714 - Plomo
2.3.6.3.06
GOMA CONICA PARA JUNTA TIPO DRESSER DE 6
2
UD
100
75
150.00
0.00
18
27.00
0.00
200.00
177.00
1
11101714 - Plomo
2.3.6.3.06
VALVULA DE COMPUERTA V/F HIERRO FUNDIDO 150PSI PLATILLADA SOILD DE 3 PULGADA
3
UD
22,500
14,800
44,400.00
0.00
18
7,992.00
0.00
67,500.00
52,392.00
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_7/10/2022_1_54 p.m..Pdf
Download
Acta de ajuducacion.pdf
Acta de ajuducacion.pdf
Download
Cuota a compromerte.pdf
Cuota a compromerte.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
146,393.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
146,393.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
oagi de Compra de juntas HG
146,393.54
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0032
1
146,393.54
DOP
Vencido
Cuota a compromerte.pdf