1. General Information
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2. Conditions
|
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.787325
Contract reference
CORAAPLATA-2023-00093
Contract description:
ADQUISICION DE JUNTAS DRESSER DE DIFERENTES DIAMETROS PARA REPARACIONES DE AVERIAS EN LA PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
18/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2023 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAAPLATA-UC-CD-2023-0055
Request Title
ADQUISICION DE JUNTAS DRESSER DE DIFERENTES DIAMETROS PARA REPARACIONES DE AVERIAS EN LA PROVINCIA PUERTO PLATA
Description
ADQUISICION DE JUNTAS DRESSER DE DIFERENTES DIAMETROS PARA REPARACIONES DE AVERIAS EN LA PROVINCIA PUERTO PLATA
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
CORAAPLATA-UC-CD-2023-0055
Type of Contract
GoodsDominicana
Contract Value
129,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
18/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1680027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,000.00
0.00
19,800.00
0.00
169,000.00
129,800.00
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
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.9.8.01
JUNTA DRESSER DE 2'' (ACERO)
40
UD
700
400
16,000.00
0.00
18
2,880.00
0.00
28,000.00
18,880.00
1
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.9.8.01
JUNTA DRESSER DE 3'' (ACERO)
40
UD
900
550
22,000.00
0.00
18
3,960.00
0.00
36,000.00
25,960.00
1
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.9.8.01
JUNTA DRESSER DE 4'' (ACERO)
40
UD
1,050
700
28,000.00
0.00
18
5,040.00
0.00
42,000.00
33,040.00
1
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.9.8.01
JUNTA DRESSER DE 6'' (ACERO)
20
UD
1,500
1,000
20,000.00
0.00
18
3,600.00
0.00
30,000.00
23,600.00
1
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.9.8.01
JUNTA DRESSER DE 8'' (ACERO)
20
UD
1,650
1,200
24,000.00
0.00
18
4,320.00
0.00
33,000.00
28,320.00
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 Compras_18/10/2023_6_07 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
EG1697652763247KiRMI.pdf
EG1697652763247KiRMI.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
129,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
129,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE JUNTAS DRESSER DE DIFERENTES DIAMETROS PARA REPARACIONES DE AVERIAS EN LA PROVINCIA PUERTO PLATA
129,800.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697652763247KiRMI
1
129,800.00
DOP
Vencido
Link