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.798965
Contract reference
CORAASAN-2023-00855
Contract description:
Adquisición de tubos PVC.
Type of Contract
Goods
Contract Start:
23/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CORAASAN-DAF-CM-2023-0175
Request Title
Adquisición de tubos PVC. Proceso dirigido a MIPYMES MUJER
Description
Adquisición de tubos PVC. Proceso dirigido a MIPYMES MUJER
Business Operation
Almacen y Suministro
Reply Reference
Suministro de tubo de PVC_CORAASAN-DAF-CM-2023-017
Type of Contract
GoodsDominicana
Contract Value
878,982 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2023 10:00:00
((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
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1
DO1.PCCNTR.1709656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
744,900.00
0.00
134,082.00
0.00
1,204,460.00
878,982.00
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
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubos de 1 1/2 pvc sch-40.
100
UD
940.2
512
51,200.00
0.00
18
9,216.00
0.00
94,020.00
60,416.00
2
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubos de 2 pvc sch-40.
500
UD
1,140
650
325,000.00
0.00
18
58,500.00
0.00
570,000.00
383,500.00
3
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubos de 6 pvc sch-40.
100
UD
5,404.4
3,687
368,700.00
0.00
18
66,366.00
0.00
540,440.00
435,066.00
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_22/11/2023_5_31 p.m..Pdf
Download
Cuota a comprometer..pdf
Cuota a comprometer..pdf
Download
Acta de adjuducación 0175.pdf
Acta de adjuducación 0175.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
878,982.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
878,982.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de tubos PVC.
878,982.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17006572529425t7FB
1
878,982.00
DOP
Vencido
Link