1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.775670
Contract reference
CORAABO-2023-00132
Contract description:
Materiales de Plomería y Herramientas de mano, correspondiente al 3er.Trimestre 2023.
Type of Contract
Goods
Contract Start:
13/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 16:00:00
((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
CORAABO-DAF-CM-2023-0026
Request Title
Materiales de Plomería y Herramientas de mano, correspondiente al 3er.Trimestre 2023.
Description
Materiales de Plomería y Herramientas de mano, correspondiente al 3er.Trimestre 2023.
Business Operation
Departamento de Ingenieria
Reply Reference
CORAABO-DAF-CM-2023-0026
Type of Contract
GoodsDominicana
Contract Value
18,493.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Los Oferentes/Proponente deberán estimar que, para cumplir con los objetivos de los bienes y/o servicios requeridos, se deberán entregar en la Instalación de la Corporación de Acueducto y Alcantarill
Catalogue Items
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1
DO1.PCCNTR.1655103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,672.60
0.00
2,821.07
0.00
3,300.00
18,493.67
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
3
27111601 - Mazas de hierr
(...)
27111601 - Mazas de hierro
2.3.6.3.04
MACETA 25 LIBRAS
6
UD
550
2,612.1
15,672.60
0.00
18
2,821.07
0.00
3,300.00
18,493.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CORAABO-DAF-CM-2023-0026 ACTA DE ADJUDICACION FIRMADA Y SELLADA.pdf
CORAABO-DAF-CM-2023-0026 ACTA DE ADJUDICACION FIRMADA Y SELLADA.pdf
Download
CORAABO-DAF-CM-2023-0026 Informe Final.Pdf
CORAABO-DAF-CM-2023-0026 Informe Final.Pdf
Download
CORAABO-DAF-CM-2023-0026 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER COMERCIAL 2MB SRL.pdf
CORAABO-DAF-CM-2023-0026 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER COMERCIAL 2MB SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/9/2023_3_58 p.m..Pdf
Download
CORAABO-DAF-CM-2023-0027 ACTO ADM 802023 .pdf
CORAABO-DAF-CM-2023-0027 ACTO ADM 802023 .pdf
Download
CORAABO-DAF-CM-2023-0026 ORDEN DE COMPRA COMERCIAL 2MB SRL .pdf
CORAABO-DAF-CM-2023-0026 ORDEN DE COMPRA COMERCIAL 2MB SRL .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
428,493.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
218,772.00
DOP
----
View
2.3.5.5.01
175,584.00
DOP
----
View
2.3.6.3.04
34,137.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
428,493.40
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694528274688xTUaU
1
428,493.40
DOP
Vencido
Link