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.684739   Contract reference COAAROM-2022-00210   Contract description: Compra de tubos, cemento,tapon, copling   Type of Contract Goods   Contract Start: 22/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 15:00:00 ((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-2022-0037   Request Title Compra de tubos, cemento,tapon, copling.   Description Compra de tubos, cemento,tapon, copling.   Business Operation Operaciones   Reply Reference Oferta eonomica tuberias y piezas especiales COAA   Type of Contract GoodsDominicana   Contract Value 592,203.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 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   Back To Top     1   DO1.PCCNTR.1463730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,867.20 0.00 90,336.10 0.00 953,400.00 592,203.30         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 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 TUBO DE 3 PULGADA PVC SCH-40 100 UD 4,000 1,331.69 133,169.00 0.00 18 23,970.42 0.00 400,000.00 157,139.42         1 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 TUBO DE 3/4 PULGADA PVC SCH-40 300 UD 560 280.98 84,294.00 0.00 18 15,172.92 0.00 168,000.00 99,466.92         1 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 TUBO DE 1/2 PULGADA PVC SCH-40 200 UD 390 211.42 42,284.00 0.00 18 7,611.12 0.00 78,000.00 49,895.12         1 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 TUBO DE 6 PULGADA PVC SCH-40 10 UD 6,350 5,319.46 53,194.60 0.00 18 9,575.03 0.00 63,500.00 62,769.63         1 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 TUBO DE 8 PULGADA PVC SCH-40 10 UD 9,965 8,712.31 87,123.10 0.00 18 15,682.16 0.00 99,650.00 102,805.26         1 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 CEMENTO PVC LANCO GRANDE 60 UD 1,600 1,174.91 70,494.60 0.00 18 12,689.03 0.00 96,000.00 83,183.63         1 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 TAPON PVC 3/4 SCH-40 300 UD 10 5.02 1,506.00 0.00 18 271.08 0.00 3,000.00 1,777.08         1 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 TAPON PVC 1/2 SCH-40 300 UD 7 3.57 1,071.00 0.00 18 192.78 0.00 2,100.00 1,263.78         1 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 COUPLING PVC 3/4 SCH-40 250 UD 19 5.49 1,372.50 0.00 18 247.05 0.00 4,750.00 1,619.55         1 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 COUPLING PVC 1/2 SCH-40 250 UD 12 4.12 1,030.00 0.00 18 185.40 0.00 3,000.00 1,215.40         1 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 TAPON PVC 1 PULGADA SCH-40 50 UD 16 7.51 375.50 0.00 18 67.59 0.00 800.00 443.09         1 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 TAPON PVC 2 PULGADA SCH-40 30 UD 45 17.85 535.50 0.00 18 96.39 0.00 1,350.00 631.89         1 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 TAPON PVC 3 PULGADA SCH-40 200 UD 105 74.14 14,828.00 0.00 18 2,669.04 0.00 21,000.00 17,497.04         1 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 TAPON PVC 4PULGADA SCH-40 30 UD 165 118.98 3,569.40 0.00 18 642.49 0.00 4,950.00 4,211.89         1 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 TAPON PVC 6 PULGADA SCH-40 10 UD 730 702 7,020.00 0.00 18 1,263.60 0.00 7,300.00 8,283.60 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_21/11/2022_7_11 p.m..Pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 592,203.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 592,203.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de Compra de tubos, cemento,tapon, copling 592,203.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0037 1 592,203.30  DOP Vencido Cuota comprometer.pdf