1. General Information
|
2. Conditions
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3. Catalogue Items
|
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.908401
Contract reference
CORAABO-2024-00147
Contract description:
AQUISICION DE HERRAMIENTAS DE ADITAMIENTOS PARA LA BOMBA DE ACHIQUE.
Type of Contract
Goods
Contract Start:
30/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 12:00:00
((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
CORAABO-DAF-CD-2024-0103
Request Title
AQUISICION DE HERRAMIENTAS DE ADITAMIENTOS PARA LA BOMBA DE ACHIQUE.
Description
AQUISICION DE HERRAMIENTAS DE ADITAMIENTOS PARA LA BOMBA DE ACHIQUE.
Business Operation
Departamento de Ingenieria
Reply Reference
García y Llerandi, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
6,218.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1931301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,270.00
0.00
948.60
0.00
5,270.00
6,218.60
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
31162906 - Abrazaderas de
(...)
31162906 - Abrazaderas de manguera o tubo
2.3.9.8.02
Abrazadera p/Manguera 3"
3
UD
75
75
225.00
0.00
18
40.50
0.00
225.00
265.50
2
40142501 - Filtros (colad
(...)
40142501 - Filtros (coladores) de líquido
2.3.9.8.01
Filtro cocuyera acero roscado 3"
3
UD
750
750
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
3
31162906 - Abrazaderas de
(...)
31162906 - Abrazaderas de manguera o tubo
2.3.9.8.02
Abrazadera p/Manguera 4"
1
UD
80
80
80.00
0.00
18
14.40
0.00
80.00
94.40
4
40142501 - Filtros (colad
(...)
40142501 - Filtros (coladores) de líquido
2.3.9.8.01
Filtro Cocuyera acero roscado 4"
1
UD
850
850
850.00
0.00
18
153.00
0.00
850.00
1,003.00
5
31161728 - Tuercas de aco
(...)
31161728 - Tuercas de acople
2.3.6.3.06
Acople camlock parte C de 3"
2
UD
825
825
1,650.00
0.00
18
297.00
0.00
1,650.00
1,947.00
6
31162906 - Abrazaderas de
(...)
31162906 - Abrazaderas de manguera o tubo
2.3.9.8.02
Abrazadera p/Manguera 3"
2
UD
75
75
150.00
0.00
18
27.00
0.00
150.00
177.00
7
31201514 - Cinta de sella
(...)
31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe)
2.3.9.9.05
Cinta de Teflón de 3/4" x 12mm
1
UD
65
65
65.00
0.00
18
11.70
0.00
65.00
76.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE SIMPLE APERTURA - GARCIA Y LLERANDI.pdf
ACTA DE SIMPLE APERTURA - GARCIA Y LLERANDI.pdf
Download
ACTA DE ADJUDICACION - GARCIA Y LLERANDI.pdf
ACTA DE ADJUDICACION - GARCIA Y LLERANDI.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/10/2024_12_02 p.m..Pdf
Download
CORAABO-DAF-CD-2024-0103 orden de compra.pdf
CORAABO-DAF-CD-2024-0103 orden de compra.pdf
Download
EG1730289520557lOace.pdf
EG1730289520557lOace.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
6,218.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
536.90
DOP
----
View
2.3.6.3.06
1,947.00
DOP
----
View
2.3.9.8.01
3,658.00
DOP
----
View
2.3.9.9.05
76.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
6,218.60
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730289520557lOace
1
6,218.60
DOP
Vencido
Link