1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.742522
Contract reference
CORAMON-2023-00072
Contract description:
ADQUISICION DE SERVICIO DE INSTALACION DE TUBERIAS DE 10" Y 12"
Type of Contract
Services
Contract Start:
30/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
CORAMON-MAE-PEUR-2023-0003
Request Title
ADQUISICION DE SERVICIO DE INSTALACION DE TUBERIAS
Description
ADQUISICION DE SERVICIO DE INSTALACION DE TUBERIAS DE 10" Y 12"
Business Operation
OPERACIONES
Reply Reference
Oferta Ings. Javier Antigua_EXT
Type of Contract
ServicesDominicana
Contract Value
2,883,510.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2023 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1588139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,274,061.82
0.00
40,933.11
568,515.46
2,889,046.15
2,883,510.39
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
81141807 - Servicios de i
(...)
81141807 - Servicios de inspección de plomería o alcantarillado
2.2.9.1.01
SERVICIO DE INSTALACION DE TUBERIAS DE 10" Y 12"
1
UD
2,889,046.15
2,274,061.82
2,274,061.82
0.00
227,406.18
18
40,933.11
25
568,515.46
2,889,046.15
2,883,510.39
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_26/5/2023_8_11 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Carta Cuota Compromiso.pdf
Carta Cuota Compromiso.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,883,510.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
2,883,510.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 20% SERVICIO INSTALACION DE TUBERIAS
576,702.08
DOP
Junio
2023
2
PAGO COMPLETIVO SERVICIO INSTALACION DE TUBERIAS
2,306,808.31
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CORAMON-MAE-PEUR-2023-0003
1
2,883,510.39
DOP
Vencido
Carta Cuota Compromiso.pdf
2024
CORAMON-MAE-PEUR-2023-0003
2
2,883,510.39
DOP
Vencido
Cuota Javier.pdf