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.780500   Contract reference CORAAVEGA-2023-00227   Contract description: ADQUISICION DE MATERIALES PVC PARA USO DEL PROGRAMA DE MODERNIZACION DEL AGUA BM   Type of Contract Goods   Contract Start: 28/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/09/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-UC-CD-2023-0133   Request Title ADQUISICION DE MATERIALES PVC PARA USO DEL PROGRAMA DE MODERNIZACION DEL AGUA BM   Description ADQUISICION DE MATERIALES PVC PARA USO DEL PROGRAMA DE MODERNIZACION DEL AGUA BM   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 19,924.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1664248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,924.15 0.00 0.00 0.00 26,225.00 19,924.15         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 2.3.9.8.02 Codos PVC drenaje 4x90 30 UD 175 149.99 4,499.70 0.00 0.00 0.00 5,250.00 4,499.70         2 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Codos PVC drenaje 4x45 30 UD 120 100 3,000.00 0.00 0.00 0.00 3,600.00 3,000.00         3 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 Coupling PVC de SCH-40 4 30 UD 170 159.99 4,799.70 0.00 0.00 0.00 5,100.00 4,799.70         4 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 Red bushing PVC 4 a 3 DJE 10 UD 150 74.99 749.90 0.00 0.00 0.00 1,500.00 749.90         5 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 Coupling PVC SCH-40 1/2 50 UD 10 10 500.00 0.00 0.00 0.00 500.00 500.00         6 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 YEE PVC DRENAJE 4 15 UD 325 199.99 2,999.85 0.00 0.00 0.00 4,875.00 2,999.85         7 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 TUBO PVC SDR-41 6X 19 2 UD 2,700 1,687.5 3,375.00 0.00 0.00 0.00 5,400.00 3,375.00 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_27/9/2023_7_44 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,994.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 20,994.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2023-0133 20,994.38  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16960178417143g1dM 1 20,994.38  DOP Vencido Link