1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.790792
Contract reference
CORAAMOCA-2023-00108
Contract description:
PARA LAS DIFERENTES BRIGADAS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
31/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 14:00:00
((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
CORAAMOCA-UC-CD-2023-0050
Request Title
Compra de tuberia PVC
Description
PARA SUPLIR LAS NECESIDADES DE LA INSTITUCION
Business Operation
AGUA RESIDUALES Y SANEAMIENTO
Reply Reference
OFERTA-GLL-CORAAMOCA-UC-CD-2023-0050
Type of Contract
GoodsDominicana
Contract Value
145,836.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ 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.1688637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,590.00
0.00
22,246.20
0.00
171,900.00
145,836.20
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
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubo 6 PVC SDR-41 ver ficha tecnica
10
UD
3,900
3,100
31,000.00
0.00
18
5,580.00
0.00
39,000.00
36,580.00
2
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubo 4PVC SDR-41 ver ficha tecnica
22
UD
1,400
1,095
24,090.00
0.00
18
4,336.20
0.00
30,800.00
28,426.20
3
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubo1 PVC SCH-40 ver ficha tecnica
100
UD
646
410
41,000.00
0.00
18
7,380.00
0.00
64,600.00
48,380.00
4
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubo 3/4 PVC SCH-40 ver ficha tecnica
100
UD
375
275
27,500.00
0.00
18
4,950.00
0.00
37,500.00
32,450.00
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_31/10/2023_1_04 p.m..Pdf
Download
adjudicacion 20231031_10472599.pdf
adjudicacion 20231031_10472599.pdf
Download
orden20231031_10495489.pdf
orden20231031_10495489.pdf
Download
cuota.pdf
cuota.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
145,836.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
145,836.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO FACTURA
145,836.20
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698758302935OgGBJ
1
145,836.20
DOP
Vencido
Link