1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.846279
Contract reference
CORAAVEGA-2024-00068
Contract description:
ADQUISICIÓN DE TAPA REDONDA EN FIBRA DE VIDRIO PARA AGUA RESIDUALES, LA VEGA
Type of Contract
Goods
Contract Start:
26/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2024 00:00:00
((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
CORAAVEGA-DAF-CD-2024-0032
Request Title
ADQUISICIÓN DE TAPA REDONDA EN FIBRA DE VIDRIO PARA AGUA RESIDUALES, LA VEGA.
Description
ADQUISICIÓN DE TAPA REDONDA EN FIBRA DE VIDRIO PARA AGUA RESIDUALES, LA VEGA.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
CORAAVEGA-DAF-CD-2024-0032
Type of Contract
GoodsDominicana
Contract Value
124,608 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1818625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,600.00
0.00
19,008.00
0.00
150,662.40
124,608.00
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
30121605 - Marcos de pozo
(...)
30121605 - Marcos de pozo con tapas del registro
2.3.9.8.01
MARCO Y TAPA REDONDA PARA REGISTRO EN FIBRA DE VIDRIO 60 CM SOPORTA 40 TON. CON IDENTIFICACION DEL SECTOR. ALTO TRANSITO.
8
UD
18,832.8
13,200
105,600.00
0.00
18
19,008.00
0.00
150,662.40
124,608.00
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_26/4/2024_6_28 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Orden de Compras_firmada.pdf
Orden de Compras_firmada.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
124,608.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
124,608.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2024-0032
124,608.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714156689949eKXzg
1
124,608.00
DOP
Vencido
Link