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.760602   Contract reference CORAMON-2023-00112   Contract description: Adquisición de Materiales PVC   Type of Contract Goods   Contract Start: 24/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAMON-UC-CD-2023-0097   Request Title Adquisición de Materiales PVC   Description Adquisición de Materiales PVC   Business Operation OPERACIONES   Reply Reference CORAMON-UC-CD-2023-0097   Type of Contract GoodsDominicana   Contract Value 30,534.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 16:00:00 ((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.1624824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,876.32 0.00 4,657.73 0.00 22,390.00 30,534.05         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 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 Piezas en T de tubo 3X3 4 UD 150 172.42 689.68 0.00 18 124.14 0.00 600.00 813.82         2 40142604 - Codos de tubo 2.3.6.3.06 Codos de tubo 3X90 20 UD 90 157.83 3,156.60 0.00 18 568.19 0.00 1,800.00 3,724.79         3 40142604 - Codos de tubo 2.3.6.3.06 Codos de tubo 3X45 20 UD 70 153.6 3,072.00 0.00 18 552.96 0.00 1,400.00 3,624.96         4 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 Tapones de tubo 3´´ 3 UD 150 88.7 266.10 0.00 18 47.90 0.00 450.00 314.00         5 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Cemento PVC Azul 32oz 1 UD 1,500 1,305.1 1,305.10 0.00 18 234.92 0.00 1,500.00 1,540.02         6 31161725 - Tuercas abraza(...)31161725 - Tuercas abrazaderas 2.3.6.3.06 Abrazadera EMT3´´ 30 UD 70 119.95 3,598.50 0.00 18 647.73 0.00 2,100.00 4,246.23         7 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 Tornillo 4x1-1/2 30 UD 5 5 150.00 0.00 18 27.00 0.00 150.00 177.00         8 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 Arandela Plana 1/4 30 UD 3 2.81 84.30 0.00 18 15.17 0.00 90.00 99.47         9 27111509 - Barrenas 2.3.6.3.04 Barrena 3/8 para Concreto 2 UD 120 149.36 298.72 0.00 18 53.77 0.00 240.00 352.49         10 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubo PVC SDR 41 de 3´´ 15 UD 900 846.92 12,703.80 0.00 18 2,286.68 0.00 13,500.00 14,990.48         11 30111601 - Cemento 2.3.6.1.01 Cemento Gris 1 UD 500 491.52 491.52 0.00 18 88.47 0.00 500.00 579.99         12 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.5.5.01 Tarugo Plástico 3/8x2 30 UD 2 2 60.00 0.00 18 10.80 0.00 60.00 70.80 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_24/7/2023_6_35 p.m..Pdf Download cuota 24-7-2023.pdf cuota 24-7-2023.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 30,534.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 16,118.30  DOP ---- View 2.3.6.3.06 11,872.45  DOP ---- View 2.3.7.2.99 1,540.02  DOP ---- View 2.3.6.1.01 579.99  DOP ---- View 2.3.6.3.04 352.49  DOP ---- View 2.3.5.5.01 70.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 30,534.05  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0097 1 30,534.05  DOP Vencido cuota 24-7-2023.pdf