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.795028   Contract reference CORAASAN-2023-00834   Contract description: Adquisición de materiales ferreteros para identificación de acometidas   Type of Contract Goods   Contract Start: 14/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2023-0279   Request Title Adquisición de materiales ferreteros para identificación de acometidas   Description Adquisición de materiales ferreteros para identificación de acometidas   Business Operation Dirección de Acueductos   Reply Reference CORAASAN-UC-CD-2023-0279   Type of Contract GoodsDominicana   Contract Value 199,271.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1697015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,874.00 0.00 30,397.32 0.00 205,007.28 199,271.32         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 Codo de ½ PVC 500 UD 5.61 6.72 3,360.00 0.00 18 604.80 0.00 2,805.00 3,964.80         2 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 Anillo liso de ½ 1,000 UD 4.04 4.25 4,250.00 0.00 18 765.00 0.00 4,040.00 5,015.00         3 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Llave de paso de ½ 500 UD 366.32 274 137,000.00 0.00 18 24,660.00 0.00 183,160.00 161,660.00         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura de aceite 2 GAL 1,801.14 1,832 3,664.00 0.00 18 659.52 0.00 3,602.28 4,323.52         5 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 Arena gruesa 6 M 1,250 2,100 12,600.00 0.00 18 2,268.00 0.00 7,500.00 14,868.00         6 11111611 - Gravilla 2.3.6.4.04 Grava Normal 4 M 975 2,000 8,000.00 0.00 18 1,440.00 0.00 3,900.00 9,440.00 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_10/11/2023_1_12 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,271.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 170,639.80  DOP ---- View 2.3.7.2.06 4,323.52  DOP ---- View 2.3.6.4.04 24,308.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-UC-CD-2023-0279 199,271.32  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699888643495toC0e 1 199,271.32  DOP Vencido Link