ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.741166
Contract reference	CORAASAN-2023-00294
Contract description:	Adquisición de materiales PVC y bomba sumergible
Type of Contract	Goods
Contract Start:	29/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CORAASAN-UC-CD-2023-0109
Request Title	Adquisición de materiales PVC y bomba sumergible
Description	Adquisición de materiales PVC y bomba sumergible
Business Operation	Direccion General
Reply Reference	Procomer, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	165,850.69 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	30/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1587402 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
140,551.44	0.00	25,299.25	0.00	165,850.85	165,850.69

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

40142115 - Tubería de plá(...)

2.3.5.5.01

TUBO DE 1 ½ ¨

112

1,025.06

868.7

97,294.40

0.00

17,512.99

0.00

114,806.72

114,807.39

40142317 - Codo de tuberí(...)

2.3.9.8.02

CODO 2¨

32.53

27.53

1,376.50

0.00

247.77

0.00

1,626.50

1,624.27

40142115 - Tubería de plá(...)

2.3.5.5.01

TUBO ½

286.4

242.72

22,330.24

0.00

4,019.44

0.00

26,348.80

26,349.68

40141607 - Válvulas de bo(...)

2.3.9.8.02

LLAVE DE PASO ½

469.17

397.61

5,964.15

0.00

1,073.55

0.00

7,037.55

7,037.70

40151503 - Bombas centríf(...)

2.6.5.2.01

BOMBA CENTRI

8,630.29

7,313.62

0.00

1,316.45

0.00

8,630.29

8,630.07

40142320 - Uniones de tub(...)

2.3.9.8.02

ANILLO LISO ½

27.24

23.09

2,078.10

0.00

374.06

0.00

2,451.60

2,452.16

40151513 - Bombas sumergi(...)

2.6.5.2.01

BOMBA SUMERGIBLE 1 HP

4,744.67

4,020.91

0.00

723.76

0.00

4,744.67

40142305 - Reductores de (...)

2.3.9.8.02

REDUC. BUSSING 2 A ½

17.06

14.46

173.52

0.00

31.23

0.00

204.72

204.75

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
cuota a comprometer.pdf	cuota a comprometer.pdf	Download
Contract Technical Document Mappings	Orden de Compras_25/5/2023_6_44 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

165,850.69 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.8.02	11,318.88 DOP	----	View
2.6.5.2.01	13,374.74 DOP	----	View
2.3.5.5.01	141,157.07 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	CORAASAN-UC-CD-2023-0109	165,850.69 DOP	Julio	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1685033548252trH15	1	165,850.69 DOP	Vencido	Link