ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.692475
Contract reference	CORAAVEGA-2022-00264
Contract description:	ADQUISICION DE MATERIALES PARA EL DEPARTAMENTO DE CORTE Y RECONEXION
Type of Contract	Services
Contract Start:	09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CORAAVEGA-DAF-CM-2022-0079
Request Title	ADQUISICION DE MATERIALES PARA EL DEPARTAMENTO DE CORTE Y RECONEXION
Description	ADQUISICION DE MATERIALES PARA EL DEPARTAMENTO DE CORTE Y RECONEXION
Business Operation	DEPARTAMENTO COMERCIAL
Reply Reference	COTIZACION CORAAVEGA 2022-0079
Type of Contract	ServicesDominicana
Contract Value	86,883.03 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/02/2023 16:00:00 ((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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1479540 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
73,629.68	0.00	13,253.35	0.00	101,856.20	86,883.03

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

20111702 - Tapones o ancl(...)

2.3.9.8.02

TAPONES PVC 1/2

250

2.53

632.50

0.00

113.85

0.00

1,250.00

746.35

20111702 - Tapones o ancl(...)

2.3.9.8.02

TAPONES PVC 3/4

250

4.29

1,072.50

0.00

193.05

0.00

3,000.00

1,265.55

40142612 - Adaptadores de(...)

2.3.9.8.02

ADAPTADORES HEMBRA DE 3/4

170

7.26

1,234.20

0.00

222.16

0.00

3,400.00

1,456.36

40142612 - Adaptadores de(...)

2.3.9.8.02

ADAPTADORES HEMBRA DE 1/2

170

4.84

822.80

0.00

148.10

0.00

2,550.00

970.90

40142315 - Acoplamientos (...)

2.3.6.3.04

JUNTAS DRESSER DE 1/2

180

71.17

12,810.60

0.00

2,305.91

0.00

8,100.00

15,116.51

40142315 - Acoplamientos (...)

2.3.6.3.04

JUNTAS DRESSER DE 3/4

180

43.95

7,911.00

0.00

1,423.98

0.00

13,500.00

9,334.98

40142317 - Codo de tuberí(...)

2.3.9.8.02

CODOS PVC DE 1/2

200

8.28

1,656.00

0.00

298.08

0.00

3,000.00

1,954.08

40142317 - Codo de tuberí(...)

2.3.9.8.02

CODOS PVC DE 3/4

200

8.79

1,758.00

0.00

316.44

0.00

4,400.00

2,074.44

40142315 - Acoplamientos (...)

2.3.6.3.04

COUPLING PVC DE 1/2

185

3.76

695.60

0.00

125.21

0.00

1,850.00

820.81

40142315 - Acoplamientos (...)

2.3.6.3.04

COUPLING DE 3/4

185

4.95

915.75

0.00

164.84

0.00

2,775.00

1,080.59

40142606 - Conexiones de (...)

2.3.9.8.02

TEE PVC DE 1/2

120

7.78

933.60

0.00

168.05

0.00

2,040.00

1,101.65

40142606 - Conexiones de (...)

2.3.9.8.02

TEE PVC 3/4

120

10.59

1,270.80

0.00

228.74

0.00

2,400.00

1,499.54

27111508 - Sierras

2.3.6.3.04

SEGUETAS ROJAS

46.97

3,053.05

0.00

549.55

0.00

3,900.00

3,602.60

40142320 - Uniones de tub(...)

2.3.9.8.02

UNION REDUCTORA DE 3/4 A 1/2

130

3.16

410.80

0.00

73.94

0.00

1,040.00

484.74

40142320 - Uniones de tub(...)

2.3.9.8.02

UNION REDUCTORA DE 1 A 3/4

130

5.85

760.50

0.00

136.89

0.00

1,560.00

897.39

27111605 - Picas

2.3.6.3.04

MANDARRIA DE 2 LIBRAS

495.6

360.99

721.98

0.00

129.96

0.00

991.20

851.94

12163501 - Sellantes de c(...)

2.3.7.2.99

GALONES DE CEMENTO TRANSPARENTE

5,650

3,680

14,720.00

0.00

2,649.60

0.00

22,600.00

17,369.60

30111601 - Cemento

2.3.6.1.01

CEMENTO GRIS

470

445

22,250.00

0.00

4,005.00

0.00

23,500.00

26,255.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_7/12/2022_6_59 p.m..Pdf	Download
ACTA ADJUCACION.pdf	ACTA ADJUCACION.pdf	Download
Orden de Compras 1 firmada.pdf	Orden de Compras 1 firmada.pdf	Download
cuota materiales RAYAMEL 1.pdf	cuota materiales RAYAMEL 1.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

86,883.03 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.8.02	12,451.00 DOP	----	View
2.3.6.3.04	30,807.43 DOP	----	View
2.3.7.2.99	17,369.60 DOP	----	View
2.3.6.1.01	26,255.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	CORAAVEGA-DAF-CM-2022-0079	86,883.03 DOP	Diciembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	EG1670597580310pOhov	1	86,883.03 DOP	Vencido	Link