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.850707   Contract reference CORAMON-2024-00043   Contract description: Adquisición de Materiales Instalación para Bomba de 10-HP Acueducto Caribe   Type of Contract Goods   Contract Start: 10/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAMON-DAF-CD-2024-0034   Request Title Adquisición de Materiales Instalación para Bomba de 10-HP Acueducto Caribe   Description Adquisición de Materiales Instalación para Bomba de 10-HP Acueducto Caribe   Business Operation Depto. Electromecánica   Reply Reference Adquisición de Materiales Instalación para Bomba d   Type of Contract GoodsDominicana   Contract Value 110,840.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte #195 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1827540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,932.98 0.00 16,907.94 0.00 110,840.91 110,840.92         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre 6/3 de Goma 350 FT 200 162.54 56,889.00 0.00 18 10,240.02 0.00 70,000.00 67,129.02         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre THHN No.1/0 150 FT 192.15 192.63 28,894.50 0.00 18 5,201.01 0.00 28,822.50 34,095.51         3 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminal de Ojo No.4 10 UD 63 63 630.00 0.00 18 113.40 0.00 630.00 743.40         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Swich Mean Breaker 125/2A 1 UD 6,343.47 4,410 4,410.00 0.00 18 793.80 0.00 6,343.47 5,203.80         5 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.9.8.02 Tubo IMC 2`` Q 1 UD 3,375.47 1,440 1,440.00 0.00 18 259.20 0.00 3,375.47 1,699.20         6 40142310 - Tapa de tuberí(...)40142310 - Tapa de tubería 2.3.9.8.02 Condulet 2`` Q 1 UD 472.5 472.5 472.50 0.00 18 85.05 0.00 472.50 557.55         7 39121708 - Riel din 2.3.9.6.01 RIEL DE 1/2X10 1 UD 508.5 508.5 508.50 0.00 18 91.53 0.00 508.50 600.03         8 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 Curva IMC 2`` 1 UD 468 468 468.00 0.00 18 84.24 0.00 468.00 552.24         9 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 Adaptador LQT 2`` 1 UD 220.47 220.48 220.48 0.00 18 39.69 0.00 220.47 260.17 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_10/5/2024_7_19 p.m..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 110,840.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 107,771.76  DOP ---- View 2.3.9.8.02 3,069.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencias 110,840.92  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CD-2024-0034 1 110,840.91  DOP Vencido Cuota 10.pdf