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.716572   Contract reference CORAMON-2023-00034   Contract description: Adquisición de Materiales para el Acueducto de Maimón   Type of Contract Goods   Contract Start: 08/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2023 08:00:00 ((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 CORAMON-DAF-CM-2023-0005   Request Title Adquisición de Materiales para el Acueducto de Maimón   Description Adquisición de Materiales para el Acueducto de Maimón   Business Operation OPERACIONES   Reply Reference OFERTA GLL- CORAMON-DAF-CM-2023-0005   Type of Contract GoodsDominicana   Contract Value 320,054.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1537307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,233.00 0.00 48,821.94 0.00 514,000.00 320,054.94         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 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 Clan de 2´´x1/2´´ Presión 35 UD 50 37 1,295.00 0.00 18 233.10 0.00 1,750.00 1,528.10         2 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 Tapon Hembra de 3´´ Presión 15 UD 80 94 1,410.00 0.00 18 253.80 0.00 1,200.00 1,663.80         3 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubo PVC 2X19´´ SCH-40 44 UD 1,200 597 26,268.00 0.00 18 4,728.24 0.00 52,800.00 30,996.24         4 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Tee PVC Presion 3´´ 15 UD 350 212 3,180.00 0.00 18 572.40 0.00 5,250.00 3,752.40         5 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 Tapon Hembra 1/2´´ PVC 400 UD 5 6 2,400.00 0.00 18 432.00 0.00 2,000.00 2,832.00         6 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubo PVC 3´´X19´´ SCH-40 160 UD 2,500 1,198 191,680.00 0.00 18 34,502.40 0.00 400,000.00 226,182.40         7 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 Clan de 3´´ A1/2´´ 100 UD 70 70 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         8 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubo PVC 1/2´´X19´´ sch-40 200 UD 220 190 38,000.00 0.00 18 6,840.00 0.00 44,000.00 44,840.00 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_8/3/2023_2_33 p.m..Pdf Download cuota compromiso 7-3-23.pdf cuota compromiso 7-3-23.pdf Download Acta Simple 7-3-23.pdf Acta Simple 7-3-23.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 320,054.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 320,054.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 320,054.94  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-DAF-CM-2023-0005 1 320,054.94  DOP Vencido cuota compromiso 7-3-23.pdf