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.737723   Contract reference CORAMON-2023-00069   Contract description: Adquisición de Tubería de 2´´ para la Linea de 2 y Existencia de Almacén   Type of Contract Goods   Contract Start: 16/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2023 12:00:00 ((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-2023-0010   Request Title Adquisición de Tuberías para la Linea de 2´´   Description Adquisición de Tuberías para la Linea de 2´´   Business Operation OPERACIONES   Reply Reference Adquisición de Tuberías para la Linea de 2´´_EXT   Type of Contract GoodsDominicana   Contract Value 297,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2023 12:00:00 ((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.1580317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,500.00 0.00 45,450.00 0.00 525,000.00 297,950.00         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 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubo 2´´ SDR-26 Con Campana Lisa 500 UD 1,050 505 252,500.00 0.00 18 45,450.00 0.00 525,000.00 297,950.00 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_16/5/2023_3_06 p.m..Pdf Download Cuota 16-5-23.pdf Cuota 16-5-23.pdf Download Acta 16-5-23.pdf Acta 16-5-23.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 297,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 297,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 297,950.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-DAF-CM-2023-0010 1 297,950.00  DOP Vencido Cuota 16-5-23.pdf