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.739293   Contract reference CORAASAN-2022-00995   Contract description: Adquisición Tubos PVC   Type of Contract Goods   Contract Start: 31/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2023 09:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2022-0046   Request Title Adquisición Tubos PVC   Description Adquisición Tubos PVC   Business Operation Departamento de Almacén   Reply Reference CORAASAN-CCC-CP-2022-0046 Tubos PVC   Type of Contract GoodsDominicana   Contract Value 4,207,854.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2023 09:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1496010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,565,978.00 0.00 641,876.04 0.00 5,063,489.61 4,207,854.04         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 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubo de 4¨PVC 200 UD 4,337.17 2,299 459,800.00 0.00 18 82,764.00 0.00 867,434.00 542,564.00         1 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubo de 6¨PVC 150 UD 5,969.23 4,580 687,000.00 0.00 18 123,660.00 0.00 895,384.50 810,660.00         1 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubo de 8¨PVC 75 UD 10,826.37 7,378 553,350.00 0.00 18 99,603.00 0.00 811,977.75 652,953.00         1 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubo de 12¨PVC 74 UD 17,800.14 16,412 1,214,488.00 0.00 18 218,607.84 0.00 1,317,210.36 1,433,095.84         1 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubo de 2¨PVC 220 UD 1,564 802 176,440.00 0.00 18 31,759.20 0.00 344,080.00 208,199.20         1 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubo de 3¨PVC 300 UD 2,758.01 1,583 474,900.00 0.00 18 85,482.00 0.00 827,403.00 560,382.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contrato.pdf Contrato.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 4,207,854.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 4,207,854.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 1,000,000.00  DOP Julio 2023 1   Segundo pago 1,000,000.00  DOP Agosto 2023 1   Tercer pago 1,000,000.00  DOP Septiembre 2023 1   cuarto pago 1,207,854.04  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2022-00995 1 4,207,854.04  DOP Vencido Cuota a comprometer.pdf (View History)