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.670119   Contract reference CORAASAN-2022-00596   Contract description: Adquisición de anillos tapones y codos pvc   Type of Contract Goods   Contract Start: 10/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2023 10:00:00 ((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-2022-0104   Request Title Adquisición de anillos tapones y codos pvc   Description Adquisición anillos tapones y codos pvc   Business Operation Departamento de Almacén   Reply Reference Adquisición de anillos tapones y codos pvc   Type of Contract GoodsDominicana   Contract Value 842,076.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((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.1438018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 713,624.50 0.00 128,452.41 0.00 947,615.00 842,076.91         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 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 Anillo Liso de 1½ PVC SCH-40 100 UD 24 18.53 1,853.00 0.00 18 333.54 0.00 2,400.00 2,186.54         2 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 Anillo Liso de 1 PVC SCH-40 500 UD 13 9.71 4,855.00 0.00 18 873.90 0.00 6,500.00 5,728.90         3 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 Anillo Liso de ½ PVC SCH-40 11,750 UD 6.5 4.75 55,812.50 0.00 18 10,046.25 0.00 76,375.00 65,858.75         4 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 Anillo Liso de ¾ PVC SCH-40 6,000 UD 9 6.25 37,500.00 0.00 18 6,750.00 0.00 54,000.00 44,250.00         5 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 Tapón Copa de ½ PVC SCH-40 10,000 UD 5 3.28 32,800.00 0.00 18 5,904.00 0.00 50,000.00 38,704.00         6 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 Tapón Copa de ¾ PVC SCH-40 6,000 UD 6 4.45 26,700.00 0.00 18 4,806.00 0.00 36,000.00 31,506.00         7 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 Codo de ½ 90° PVC SCH-40 12,000 UD 14 10.3 123,600.00 0.00 18 22,248.00 0.00 168,000.00 145,848.00         8 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 Codo de ½ 90° Galvanizado 1,500 UD 56 42.15 63,225.00 0.00 18 11,380.50 0.00 84,000.00 74,605.50         9 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 Codo de 2 90° PVC SCH-40 200 UD 76 58.94 11,788.00 0.00 18 2,121.84 0.00 15,200.00 13,909.84         10 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 Codo de ¾ 90° PVC SCH-40 4,000 UD 15 11.28 45,120.00 0.00 18 8,121.60 0.00 60,000.00 53,241.60         11 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 T de ½ x ½ PVC SCH-40 1,500 UD 13 9.78 14,670.00 0.00 18 2,640.60 0.00 19,500.00 17,310.60         12 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 T de ¾ x ¾ PVC SCH-40 2,000 UD 17 12.9 25,800.00 0.00 18 4,644.00 0.00 34,000.00 30,444.00         13 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 T de 1½ x 1½ PVC SCH-40 500 UD 61 47.1 23,550.00 0.00 18 4,239.00 0.00 30,500.00 27,789.00         14 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 T de 2 x 2 PVC SCH-40 500 UD 92 71.06 35,530.00 0.00 18 6,395.40 0.00 46,000.00 41,925.40         15 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 Adaptador Hembra ½ PVC SCH-40 10,500 UD 8 6.1 64,050.00 0.00 18 11,529.00 0.00 84,000.00 75,579.00         16 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 Adaptador Macho ½ PVC SCH-40 12,000 UD 7 6.38 76,560.00 0.00 18 13,780.80 0.00 84,000.00 90,340.80         17 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 Adaptador Macho ¾ PVC SCH-40 7,000 UD 11 8.35 58,450.00 0.00 18 10,521.00 0.00 77,000.00 68,971.00         18 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 Adaptador Macho 1 PVC SCH-40 50 UD 21 16.16 808.00 0.00 18 145.44 0.00 1,050.00 953.44         19 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 Tapón Copa de 6 PVC SCH-40 10 UD 909 708.4 7,084.00 0.00 18 1,275.12 0.00 9,090.00 8,359.12         20 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 Anillo Liso de 2 PVC SCH-40 100 UD 100 38.69 3,869.00 0.00 18 696.42 0.00 10,000.00 4,565.42 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_10/10/2022_3_42 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download acta de apertura.pdf acta de apertura.pdf Download cuota 2.pdf cuota 2.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 842,076.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 842,076.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2022-00596 842,076.91  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0104 1 842,076.91  DOP Vencido cuota a commprometer.pdf