1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.692496
Contract reference
CORAAVEGA-2022-00265
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?
Yes
Only 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
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
31,539.17 Dominican Pesos
Conditions
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Financial & Delivery 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 Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1479347 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,728.10
0.00
4,811.07
0.00
38,585.00
31,539.17
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
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.3.9.8.02
TAPONES PVC 1/2
100
UD
5
2.53
253.00
0.00
18
45.54
0.00
500.00
298.54
2
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.3.9.8.02
TAPONES PVC 3/4
100
UD
12
4.29
429.00
0.00
18
77.22
0.00
1,200.00
506.22
3
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADORES HEMBRA DE 3/4
70
UD
20
7.26
508.20
0.00
18
91.48
0.00
1,400.00
599.68
4
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADORES HEMBRA DE 1/2
70
UD
15
4.84
338.80
0.00
18
60.98
0.00
1,050.00
399.78
5
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.6.3.04
JUNTAS DRESSER DE 1/2
80
UD
45
71.17
5,693.60
0.00
18
1,024.85
0.00
3,600.00
6,718.45
6
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.6.3.04
JUNTAS DRESSER DE 3/4
80
UD
75
43.95
3,516.00
0.00
18
632.88
0.00
6,000.00
4,148.88
7
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
CODOS PVC DE 1/2
80
UD
15
8.28
662.40
0.00
18
119.23
0.00
1,200.00
781.63
8
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
CODOS PVC DE 3/4
80
UD
22
8.79
703.20
0.00
18
126.58
0.00
1,760.00
829.78
9
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.6.3.04
COUPLING PVC DE 1/2
85
UD
10
3.76
319.60
0.00
18
57.53
0.00
850.00
377.13
10
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.6.3.04
COUPLING PVC DE 3/4
85
UD
15
4.95
420.75
0.00
18
75.74
0.00
1,275.00
496.49
11
40142606 - Conexiones de
(...)
40142606 - Conexiones de tubo
2.3.9.8.02
TEE PVC DE 1/2
50
UD
17
7.78
389.00
0.00
18
70.02
0.00
850.00
459.02
12
40142606 - Conexiones de
(...)
40142606 - Conexiones de tubo
2.3.9.8.02
TEE PVC 3/4
50
UD
20
10.59
529.50
0.00
18
95.31
0.00
1,000.00
624.81
13
27111508 - Sierras
2.3.6.3.04
SEGUETAS ROJAS
15
UD
60
46.97
704.55
0.00
18
126.82
0.00
900.00
831.37
14
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
UNION REDUCTORA DE 3/4 A 1/2
50
UD
8
3.16
158.00
0.00
18
28.44
0.00
400.00
186.44
15
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
UNION REDUCTORA DE 1 A 3/4
50
UD
12
5.85
292.50
0.00
18
52.65
0.00
600.00
345.15
16
12163501 - Sellantes de c
(...)
12163501 - Sellantes de cemento
2.3.7.2.99
GALONES DE CEMENTO TRANSPARENTE
2
UD
5,650
3,680
7,360.00
0.00
18
1,324.80
0.00
11,300.00
8,684.80
17
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS
10
UD
470
445
4,450.00
0.00
18
801.00
0.00
4,700.00
5,251.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/12/2022_7_06 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras firmada 2.pdf
Orden de Compras firmada 2.pdf
Download
cuota materiales RAYAMEL 2.pdf
cuota materiales RAYAMEL 2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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