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.773590   Contract reference CORAASAN-2022-00675   Contract description: Adquisición de materiales de tubería   Type of Contract Goods   Contract Start: 08/09/2023 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 17:00:00 ((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-2022-0204   Request Title Adquisición de materiales de tubería   Description Adquisición de materiales de tubería   Business Operation Departamento de Almacén   Reply Reference CORAASAN-DAF-CM-2022-0204   Type of Contract GoodsDominicana   Contract Value 584,064.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 15:00:00 ((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.1468405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 494,969.90 0.00 89,094.58 0.00 747,750.00 584,064.48         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 3" pvc sch-40 40 UD 20 70.16 2,806.40 0.00 18 505.15 0.00 800.00 3,311.55         2 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 anillo liso 1 "pvc sch-40 500 UD 9 8.18 4,090.00 0.00 18 736.20 0.00 4,500.00 4,826.20         3 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 anillo liso 1/2" pvc sch-40 11,000 UD 8 3.82 42,020.00 0.00 18 7,563.60 0.00 88,000.00 49,583.60         4 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 anillo liso 3/4" pvc sch-40 6,000 UD 10 5.1 30,600.00 0.00 18 5,508.00 0.00 60,000.00 36,108.00         5 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 tapones copa de 1/2 "pvc sch-40 10,000 UD 4 2.58 25,800.00 0.00 18 4,644.00 0.00 40,000.00 30,444.00         6 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 tapones copa de 3/4 "pvc sch-40 6,000 UD 6 3.69 22,140.00 0.00 18 3,985.20 0.00 36,000.00 26,125.20         7 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 tapones copa de2 "pvc sch-40 200 UD 28 18.9 3,780.00 0.00 18 680.40 0.00 5,600.00 4,460.40         8 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 tapones copa de 4 "pvc sch-40 50 UD 90 86.43 4,321.50 0.00 18 777.87 0.00 4,500.00 5,099.37         9 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 1/2 " * 90 PVC SCH-40 12,000 UD 12 9.5 114,000.00 0.00 18 20,520.00 0.00 144,000.00 134,520.00         10 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 1 " * 90 PVC SCH-40 1,500 UD 36 14.64 21,960.00 0.00 18 3,952.80 0.00 54,000.00 25,912.80         11 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 2 " * 90 PVC SCH-40 200 UD 78 48.22 9,644.00 0.00 18 1,735.92 0.00 15,600.00 11,379.92         12 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 3/4" * 90 PVC SCH-40 4,000 UD 11 8.74 34,960.00 0.00 18 6,292.80 0.00 44,000.00 41,252.80         13 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 Adaptador hembra 1 1/2 PVC-SCH-40 1,500 UD 24 22.63 33,945.00 0.00 18 6,110.10 0.00 36,000.00 40,055.10         14 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 Adaptador hembra 1/2 PVC-SCH-40 10,500 UD 8 4.93 51,765.00 0.00 18 9,317.70 0.00 84,000.00 61,082.70         15 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 Adaptador macho 3/4 PVC-SCH-40 7,000 UD 10 5.62 39,340.00 0.00 18 7,081.20 0.00 70,000.00 46,421.20         16 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 Reduc. Bussing. pvc 3 a 2 40 UD 200 123.1 4,924.00 0.00 18 886.32 0.00 8,000.00 5,810.32         17 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 Reduc. Bussing. de 2 a 1 1/2 100 UD 40 27.15 2,715.00 0.00 18 488.70 0.00 4,000.00 3,203.70         18 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 Reduc. Bussing. de3/4 a 1/2 6,000 UD 5 3.21 19,260.00 0.00 18 3,466.80 0.00 30,000.00 22,726.80         19 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 Reduc. Bussing. de1 1/2 a1 200 UD 18 33.6 6,720.00 0.00 18 1,209.60 0.00 3,600.00 7,929.60         20 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 Reduc. Bussing. de 1 a 3/4 1,000 UD 6 5.95 5,950.00 0.00 18 1,071.00 0.00 6,000.00 7,021.00         21 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 Reduc. Bussing. de 1a1/2 1,000 UD 1 7.69 7,690.00 0.00 18 1,384.20 0.00 1,000.00 9,074.20         22 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 tapon copa de 6 pvc sch-40 10 UD 815 653.9 6,539.00 0.00 18 1,177.02 0.00 8,150.00 7,716.02 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_23/11/2022_2_04 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE INICIO.pdf ACTA DE INICIO.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 584,064.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 490,235.13  DOP ---- View 2.3.6.3.04 93,829.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-DAF-CM-2022-0204 584,064.48  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0204 1 584,064.48  DOP Vencido CUOTA.pdf 2023 CORAASAN-2022-00675 1 584,064.48  DOP Vencido CUOTA.pdf