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.841211   Contract reference CORAAPLATA-2024-00026   Contract description: ADQUISICION DE MATERIALES PARA HABILITACION DE ESTACION DE BOMBEO LA CARIHUELA, MUNICIPIO SAN FELIPE, PROVINCIA PUERTO PLATA   Type of Contract Services   Contract Start: 10/04/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CORAAPLATA-DAF-CM-2024-0006   Request Title ADQUISICION DE MATERIALES PARA HABILITACION DE ESTACION DE BOMBEO LA CARIHUELA, MUNICIPIO SAN FELIPE, PROVINCIA PUERTO PLATA   Description ADQUISICION DE MATERIALES PARA HABILITACION DE ESTACION DE BOMBEO LA CARIHUELA, MUNICIPIO SAN FELIPE, PROVINCIA PUERTO PLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference CORAAPLATA-DAF-CM-2024-0006   Type of Contract ServicesDominicana   Contract Value 118,059 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1808166 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,050.00 0.00 18,009.00 0.00 237,500.00 118,059.00         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 40142102 - Tubería de hie(...)40142102 - Tubería de hierro dúctil 2.3.6.3.06 TUBOS DE 3''X20' HN 3 UD 11,000 5,600 16,800.00 0.00 18 3,024.00 0.00 33,000.00 19,824.00         1 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 VALVULAS DE 3'' PLATILLADAS 3 UD 24,000 6,900 20,700.00 0.00 18 3,726.00 0.00 72,000.00 24,426.00         1 40142604 - Codos de tubo 2.3.9.8.02 CODOS DE 3''X90 DE HN 6 UD 1,000 275 1,650.00 0.00 18 297.00 0.00 6,000.00 1,947.00         1 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLOS DE 5/8X3 COMPLETOS 40 UD 50 30 1,200.00 0.00 18 216.00 0.00 2,000.00 1,416.00         1 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 VALVULAS DE 3'' PLATILLADAS 3 UD 24,000 6,900 20,700.00 0.00 18 3,726.00 0.00 72,000.00 24,426.00         1 31162303 - Barras de mont(...)31162303 - Barras de montaje 2.3.6.3.06 CHEK DE 3'' PLATILLADA 3 UD 15,500 11,800 35,400.00 0.00 18 6,372.00 0.00 46,500.00 41,772.00         1 40142409 - Bridas de boqu(...)40142409 - Bridas de boquilla para soldar 2.3.9.8.02 PLATILLOS DE 3'' HN 6 UD 1,000 600 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00 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_10/4/2024_5_58 p.m..Pdf Download EG1712772481529q72BT.pdf EG1712772481529q72BT.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,059.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 63,012.00  DOP ---- View 2.3.9.8.02 55,047.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES PARA HABILITACION DE ESTACION DE BOMBEO LA CARIHUELA, MUNICIPIO SAN FELIPE, PROVINCIA PUERTO PLATA 118,059.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712772481529q72BT 1 118,059.00  DOP Vencido Link