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.681307   Contract reference COAAROM-2022-00205   Contract description: Compra de artículos para utilizarse en la ampliación del acueducto de villa hermosa   Type of Contract Goods   Contract Start: 14/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 10:00:00 ((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-01-ComprasMenores   Request Reference COAAROM-DAF-CM-2022-0035   Request Title Compra de artículos para utilizarse en la ampliación del acueducto de villa hermosa   Description Compra de artículos para utilizarse en la ampliación del acueducto de villa hermosa   Business Operation Operaciones   Reply Reference Oferta económica viba _EXT   Type of Contract GoodsDominicana   Contract Value 1,037,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1458214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 879,250.00 0.00 0.00 158,265.00 1,000,850.00 1,037,515.00         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 30222035 - Acueductos 2.7.2.1.01 CODO PVC 3 X 90 200 UD 300 190 38,000.00 0.00 0.00 18 6,840.00 60,000.00 44,840.00         1 30222035 - Acueductos 2.7.2.1.01 CODO PVC 3 X 45 100 UD 200 230 23,000.00 0.00 0.00 18 4,140.00 20,000.00 27,140.00         1 30222035 - Acueductos 2.7.2.1.01 JUNTA PVC 3/4 200 UD 65 60 12,000.00 0.00 0.00 18 2,160.00 13,000.00 14,160.00         1 30222035 - Acueductos 2.7.2.1.01 JUNTA PVC 1/2 200 UD 50 35 7,000.00 0.00 0.00 18 1,260.00 10,000.00 8,260.00         1 30222035 - Acueductos 2.7.2.1.01 JUNTA PVC DE 1 100 UD 75 70 7,000.00 0.00 0.00 18 1,260.00 7,500.00 8,260.00         1 30222035 - Acueductos 2.7.2.1.01 JUNTA HG DE 6 PULGADA 50 UD 75 1,100 55,000.00 0.00 0.00 18 9,900.00 3,750.00 64,900.00         1 30222035 - Acueductos 2.7.2.1.01 JUNTA HG DE 8 PULGADA 50 UD 65 1,215 60,750.00 0.00 0.00 18 10,935.00 3,250.00 71,685.00         1 30222035 - Acueductos 2.7.2.1.01 JUNTA HG DE 4 PULGADA 50 UD 50 700 35,000.00 0.00 0.00 18 6,300.00 2,500.00 41,300.00         1 30222035 - Acueductos 2.7.2.1.01 JUNTA HG DE 3 PULGADA 100 UD 75 570 57,000.00 0.00 0.00 18 10,260.00 7,500.00 67,260.00         1 30222035 - Acueductos 2.7.2.1.01 JUNTA PVC DE 2 50 UD 50 450 22,500.00 0.00 0.00 18 4,050.00 2,500.00 26,550.00         1 30222035 - Acueductos 2.7.2.1.01 JUNTA HG DE 2 PULGADA 50 UD 210 190 9,500.00 0.00 0.00 18 1,710.00 10,500.00 11,210.00         1 30222035 - Acueductos 2.7.2.1.01 CODO 1 X 90 100 UD 600 25 2,500.00 0.00 0.00 18 450.00 60,000.00 2,950.00         1 30222035 - Acueductos 2.7.2.1.01 CODO 1 X 45 50 UD 35 25 1,250.00 0.00 0.00 18 225.00 1,750.00 1,475.00         1 30222035 - Acueductos 2.7.2.1.01 CODO 2 X 90 100 UD 105 100 10,000.00 0.00 0.00 18 1,800.00 10,500.00 11,800.00         1 30222035 - Acueductos 2.7.2.1.01 CODO 2 X 45 50 UD 75 100 5,000.00 0.00 0.00 18 900.00 3,750.00 5,900.00         1 30222035 - Acueductos 2.7.2.1.01 VALVULA HG DE 3 COMPLETA 6 UD 10,150 15,500 93,000.00 0.00 0.00 18 16,740.00 60,900.00 109,740.00         1 30222035 - Acueductos 2.7.2.1.01 VALVULA HG DE 6 COMPLETA 3 UD 25,150 30,800 92,400.00 0.00 0.00 18 16,632.00 75,450.00 109,032.00         1 30222035 - Acueductos 2.7.2.1.01 VALVULA HG DE 8 COMPLETA 3 UD 32,500 53,950 161,850.00 0.00 0.00 18 29,133.00 97,500.00 190,983.00         1 30222035 - Acueductos 2.7.2.1.01 CLAN PVC 3 X 3/4 300 UD 375 75 22,500.00 0.00 0.00 18 4,050.00 112,500.00 26,550.00         1 30222035 - Acueductos 2.7.2.1.01 CLAN PVC 3 X 1/2 300 UD 500 75 22,500.00 0.00 0.00 18 4,050.00 150,000.00 26,550.00         1 30222035 - Acueductos 2.7.2.1.01 CLAN PVC 2 X 3/4 200 UD 45 45 9,000.00 0.00 0.00 18 1,620.00 9,000.00 10,620.00         1 30222035 - Acueductos 2.7.2.1.01 CLAN PVC 4 X 3/4 150 UD 775 100 15,000.00 0.00 0.00 18 2,700.00 116,250.00 17,700.00         1 30222035 - Acueductos 2.7.2.1.01 CLAN PVC 4 X 1/2 150 UD 585 100 15,000.00 0.00 0.00 18 2,700.00 87,750.00 17,700.00         1 30222035 - Acueductos 2.7.2.1.01 CLAN PVC 6 X 3/4 100 UD 750 1,025 102,500.00 0.00 0.00 18 18,450.00 75,000.00 120,950.00 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_11/11/2022_7_22 p.m..Pdf Download Acta de ajudicacion.pdf Acta de ajudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,037,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 1,037,515.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de Compra de artículos para utilizarse en la ampliación del acueducto de villa hermosa 1,037,515.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0035 1 1,037,515.00  DOP Vencido cuota a comprometer.pdf