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.882807   Contract reference CORAAMOCA-2024-00067   Contract description: ADQUISICION DE JUNTAS HG   Type of Contract Goods   Contract Start: 15/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2024 10:00:00 ((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 CORAAMOCA-DAF-CM-2024-0026   Request Title ADQUISICION DE JUNTAS HG   Description ADQUISICION DE JUNTAS HG PARA SER UTILIZADAS EN REPACION DE AVERIAS EN LA PROVINCIA ESPAILLAT   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference CORAAMOCA-DAF-CM-2024-0026 - viba2   Type of Contract GoodsDominicana   Contract Value 1,300,135.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2024 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1882523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,101,810.00 0.00 0.00 198,325.80 1,725,500.00 1,300,135.80         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 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTAS DRESSER ACERO DE 48 4 UD 35,000 30,000 120,000.00 0.00 0.00 18 21,600.00 140,000.00 141,600.00         2 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTAS DRESSER ACERO DE 24 6 UD 9,000 7,000 42,000.00 0.00 0.00 18 7,560.00 54,000.00 49,560.00         3 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTAS DRESSER ACERO DE 20 6 UD 5,500 4,375 26,250.00 0.00 0.00 18 4,725.00 33,000.00 30,975.00         4 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTAS DRESSER ACERO DE 16 10 UD 4,500 2,940 29,400.00 0.00 0.00 18 5,292.00 45,000.00 34,692.00         5 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTAS DRESSER ACERO DE 12 12 UD 3,500 1,930 23,160.00 0.00 0.00 18 4,168.80 42,000.00 27,328.80         6 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTAS DRESSER ACERO DE 10 10 UD 3,000 1,350 13,500.00 0.00 0.00 18 2,430.00 30,000.00 15,930.00         7 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTAS DRESSER ACERO DE 8 50 UD 1,700 1,100 55,000.00 0.00 0.00 18 9,900.00 85,000.00 64,900.00         8 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTAS DRESSER ACERO DE 6 50 UD 1,500 950 47,500.00 0.00 0.00 18 8,550.00 75,000.00 56,050.00         9 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTAS DRESSER ACERO DE 4 150 UD 1,000 640 96,000.00 0.00 0.00 18 17,280.00 150,000.00 113,280.00         10 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTAS DRESSER ACERO DE 3 850 UD 850 500 425,000.00 0.00 0.00 18 76,500.00 722,500.00 501,500.00         11 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTAS DRESSER ACERO DE 2 500 UD 650 400 200,000.00 0.00 0.00 18 36,000.00 325,000.00 236,000.00         12 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTAS REDUCTORA DRESSER ACERO DE 2 30 UD 800 800 24,000.00 0.00 0.00 18 4,320.00 24,000.00 28,320.00 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_13/8/2024_6_47 p.m..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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,300,135.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,300,135.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,300,135.80  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723648595847myJkh 1 1,300,135.80  DOP Vencido Link