1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.869938
Contract reference
CORAAPLATA-2024-00056
Contract description:
ADQUISICION DE TUBOS DE HIERRO NEGRO DE DIFERENTES DIAMETROS PARA DIFERENTES SECTORES DE LA PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
09/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2024 17:00:00
((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
CORAAPLATA-DAF-CD-2024-0035
Request Title
ADQUISICION DE TUBOS DE HIERRO NEGRO DE DIFERENTES DIAMETROS PARA DIFERENTES SECTORES DE LA PROVINCIA PUERTO PLATA
Description
ADQUISICION DE TUBOS DE HIERRO NEGRO DE DIFERENTES DIAMETROS PARA DIFERENTES SECTORES DE LA PROVINCIA PUERTO PLATA
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
Oferta Ing. Edgar Martinez, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
160,030.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
09/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1860842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,618.67
0.00
24,411.36
0.00
191,200.00
160,030.03
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
TUBO DE 8'', HIERRO NEGRO
8
UD
18,900
16,271.19
130,169.52
0.00
18
23,430.51
0.00
151,200.00
153,600.03
1
40142102 - Tubería de hie
(...)
40142102 - Tubería de hierro dúctil
2.3.6.3.06
TUBO DE 3'', HIERRO NEGRO
1
UD
9,000
5,449.15
5,449.15
0.00
18
980.85
0.00
9,000.00
6,430.00
1
40142102 - Tubería de hie
(...)
40142102 - Tubería de hierro dúctil
2.3.6.3.06
TUBO DE 12'', HIERRO NEGRO
1
UD
31,000
0
0.00
0.00
18
0.00
0.00
31,000.00
0.00
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_9/7/2024_6_43 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
EG1720551378179CrZAb.pdf
EG1720551378179CrZAb.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
160,030.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
160,030.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TUBOS DE HIERRO NEGRO DE DIFERENTES DIAMETROS PARA DIFERENTES SECTORES DE LA PROVINCIA PUERTO PLATA
160,030.03
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720551378179CrZAb
1
160,030.03
DOP
Vencido
Link