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.840756
Contract reference
CORAAMOCA-2024-00011
Contract description:
PARA TRABAJOS RUTINARIOS DE REPARACION DE AVERIAS E INSTALACION DE SERVICIOS.
Type of Contract
Goods
Contract Start:
10/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2024 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-01-ComprasMenores
Request Reference
CORAAMOCA-DAF-CM-2024-0004
Request Title
COMPRAS DE TUBERIA PVC
Description
Para ser utilizado en los trabajos rutinarios de reparación, manteniendo y Ampliaciones de Redes del Área Técnica de Coraamoca.
Business Operation
DIRECCIÓN TÉCNICA
Reply Reference
COMPRAS DE TUBERIA PVC rsn salcedo nina_EXT
Type of Contract
GoodsDominicana
Contract Value
1,398,511.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2024 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.1806510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,185,179.55
0.00
213,332.32
0.00
1,404,500.00
1,398,511.87
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
Tuberia PVC SDR-41 DE 4 ver ficha tecnica
20
UD
1,280
1,210.17
24,203.40
0.00
18
4,356.61
0.00
25,600.00
28,560.01
2
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tuberia PVC SDR-41 DE 6 ver ficha tecnica
20
UD
2,740
3,227.11
64,542.20
0.00
18
11,617.60
0.00
54,800.00
76,159.80
3
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tuberia PVC SCH -40 DE 1/2 ver ficha tecnica
520
UD
280
196.65
102,258.00
0.00
18
18,406.44
0.00
145,600.00
120,664.44
4
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tuberia PVC SCH -40 DE 3/4 ver ficha tecnica
500
UD
375
267.25
133,625.00
0.00
18
24,052.50
0.00
187,500.00
157,677.50
5
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tuberia PVC SCH -40 DE 1 ver ficha tecnica
150
UD
550
393.91
59,086.50
0.00
18
10,635.57
0.00
82,500.00
69,722.07
6
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tuberia PVC SCH -40 DE 1 1/2 ver ficha tecnica
50
UD
910
655.51
32,775.50
0.00
18
5,899.59
0.00
45,500.00
38,675.09
7
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tuberia PVC SCH -40 DE 2 ver ficha tecnica
530
UD
850
877.38
465,011.40
0.00
18
83,702.05
0.00
450,500.00
548,713.45
8
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tuberia PVC SCH -40 DE 3 ver ficha tecnica
165
UD
2,500
1,840.47
303,677.55
0.00
18
54,661.96
0.00
412,500.00
358,339.51
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_8/4/2024_2_49 p.m..Pdf
Download
orden tuberia 20240408_11351318.pdf
orden tuberia 20240408_11351318.pdf
Download
CUOTA TUBERIAS.pdf
CUOTA TUBERIAS.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
1,404,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
1,404,500.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG171086461758453A2D
2
1,398,511.87
DOP
Vencido
Link