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.716026   Contract reference INDESUR-2023-00009   Contract description: ADQUISICION DE TUBOS Y CODOS PARA INSTALACION DE BOMBAS   Type of Contract Goods   Contract Start: 07/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2023 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 INDESUR-DAF-CM-2023-0006   Request Title ADQUISICION DE TUBOS Y CODOS PARA INSTALACION DE BOMBAS   Description ADQUISICION DE TUBOS Y CODOS PARA INSTALACION DE BOMBAS   Business Operation DEPARTAMENTO GENERAL   Reply Reference INDESUR-DAF-CM-2023-0006   Type of Contract GoodsDominicana   Contract Value 285,796 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,200.00 0.00 43,596.00 0.00 354,190.00 285,796.00         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 21101510 - Cañerías o tub(...)21101510 - Cañerías o tuberías de riego 2.6.5.1.01 TUBERIA ESPIGA CAMPANA 160PSI SCH40 8 40 UD 8,517 5,750 230,000.00 0.00 230,000 18 41,400.00 0.00 340,680.00 271,400.00         2 40142604 - Codos de tubo 2.3.6.3.06 CODOS PVC SCH-40 45X8 2 UD 4,420 4,200 8,400.00 0.00 8,400 18 1,512.00 0.00 8,840.00 9,912.00         3 40142604 - Codos de tubo 2.3.6.3.06 CODOS PVC SCH-40 90X8 1 UD 4,670 3,800 3,800.00 0.00 3,800 18 684.00 0.00 4,670.00 4,484.00 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_7/3/2023_12_28 p.m..Pdf Download acta de adj tubos.pdf acta de adj tubos.pdf Download oden de compras tubos.pdf oden de compras tubos.pdf Download cuota comp. agua.pdf cuota comp. agua.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 285,796.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 271,400.00  DOP ---- View 2.3.6.3.06 14,396.00  DOP ---- View Payment Calendar ID Description Value Month Year 9   pago de tubos y codos para instalacion de bombas 285,796.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cm0009 1 285,796.00  DOP Vencido EXISTENCIA TUBOS.pdf