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.679627   Contract reference CORAAVEGA-2022-00240   Contract description: ADQUISICION DE MATERIALES PARA ACUEDUCTO LA COTORRA   Type of Contract Goods   Contract Start: 08/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0153   Request Title ADQUISICION DE MATERIALES PARA ACUEDUCTO LA COTORRA   Description ADQUISICION DE MATERIALES PARA ACUEDUCTO LA COTORRA   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference JH Electro Alambres, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,373.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2023 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1456841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,706.76 0.00 0.00 667.21 6,688.20 4,373.97         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 2.3.9.8.02 SCH-80 TUBO PVC GRIS 2 X 19 1 UD 4,300 2,443.43 2,443.43 0.00 0.00 18 439.82 4,300.00 2,883.25         2 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 SCH-80 CODO PVC GRIS 2" 1 UD 299 147.23 147.23 0.00 0.00 18 26.50 299.00 173.73         3 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 SCH-80 COUPLIN PVC GRIS 2" 4 UD 184.8 81.6 326.40 0.00 0.00 18 58.75 739.20 385.15         4 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 UNION UNIVERSAL PVC GRIS 2" 1 UD 365 233.8 233.80 0.00 0.00 18 42.08 365.00 275.88         5 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 SCH - 80 ADAPTADOR MACHO GRIS 2" 3 UD 185 74.52 223.56 0.00 0.00 18 40.24 555.00 263.80         6 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 CEMENTO PVC TRANSPARENTE 125 ML. LATA 1 UD 430 332.34 332.34 0.00 0.00 18 59.82 430.00 392.16 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_7/11/2022_6_43 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.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? YesNo SNIP Code Budget Total Value 4,373.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 3,981.81  DOP ---- View 2.3.7.2.99 392.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG1667850884500QpR9z 4,373.97  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667850884500QpR9z 1 4,373.97  DOP Vencido CUOTA.pdf