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.755217
Contract reference
CORAAVEGA-2023-00148
Contract description:
ADQUISICION DE MATERIALES PARA EL DEPARTAMENTO DE CORTE Y RECONEXION, DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
04/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-DAF-CM-2023-0052
Request Title
ADQUISICION DE MATERIALES PARA EL DEPARTAMENTO DE CORTE Y RECONEXION, DE ESTA INSTITUCION
Description
ADQUISICION DE MATERIALES PARA EL DEPARTAMENTO DE CORTE Y RECONEXION, DE ESTA INSTITUCION
Business Operation
DEPARTAMENTO COMERCIAL
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
36,850.22 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1611914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,229.00
0.00
0.00
5,621.22
40,650.00
36,850.22
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
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.6.3.04
CODO PVC 1/2
300
UD
15
12.71
3,813.00
0.00
0.00
18
686.34
4,500.00
4,499.34
2
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.6.3.04
CODO PVC 3/4
300
UD
25
18.64
5,592.00
0.00
0.00
18
1,006.56
7,500.00
6,598.56
3
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.6.3.04
COUPLING 1/2
250
UD
10
8.47
2,117.50
0.00
0.00
18
381.15
2,500.00
2,498.65
4
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.6.3.04
COUPLING 3/4
250
UD
15
12.71
3,177.50
0.00
0.00
18
571.95
3,750.00
3,749.45
5
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.6.3.04
ADAPTADORES MACHO 1
100
UD
25
19.49
1,949.00
0.00
0.00
18
350.82
2,500.00
2,299.82
6
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.6.3.04
ADAPTADORES MACHO 1/2
200
UD
8
5.93
1,186.00
0.00
0.00
18
213.48
1,600.00
1,399.48
7
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.6.3.04
ADAPTADORES MACHO 3/4
200
UD
15
12.71
2,542.00
0.00
0.00
18
457.56
3,000.00
2,999.56
8
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.6.3.04
ADAPTADORES HEMBRA 1/2
100
UD
15
12.71
1,271.00
0.00
0.00
18
228.78
1,500.00
1,499.78
9
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.3.9.8.02
REDUCCIONES 3/4 A 1/2
200
UD
10
6.78
1,356.00
0.00
0.00
18
244.08
2,000.00
1,600.08
10
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.3.9.8.02
REDUCCIONES 1 A 3/4
150
UD
12
10.17
1,525.50
0.00
0.00
18
274.59
1,800.00
1,800.09
11
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.3.9.8.02
REDUCCIONES 1 A 1/2
150
UD
13
11.04
1,656.00
0.00
0.00
18
298.08
1,950.00
1,954.08
12
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.3.9.8.02
TAPONES TUBERIAS PVC 1/2
350
UD
8
4.24
1,484.00
0.00
0.00
18
267.12
2,800.00
1,751.12
13
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.3.9.8.02
TAPONES TUBERIAS PVC 3/4
350
UD
15
10.17
3,559.50
0.00
0.00
18
640.71
5,250.00
4,200.21
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_4/7/2023_3_58 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras FIRMADA.pdf
Orden de Compras FIRMADA.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,850.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
25,544.64
DOP
----
View
2.3.9.8.02
11,305.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2023-0052
36,850.22
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688499739095eYMgP
1
36,850.22
DOP
Vencido
Link