1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.920807
Contract reference
CAASD-2024-00328
Contract description:
ADQUISICIÒN DE JUNTAS DRESSER Y MATERIALES PARA USO DE LA INSTITUCIÒN
Type of Contract
Goods
Contract Start:
05/12/2024 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2025 20:00:00
((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-01-ComprasMenores
Request Reference
CAASD-DAF-CM-2024-0159
Request Title
ADQUISICIÒN DE JUNTAS DRESSER Y MATERIALES PARA USO DE LA INSTITUCIÒN
Description
ADQUISICIÒN DE JUNTAS DRESSER Y MATERIALES PARA USO DE LA INSTITUCIÒN
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Oferta finished products
Type of Contract
GoodsDominicana
Contract Value
1,644,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1938835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,394,000.00
0.00
250,920.00
0.00
1,600,080.00
1,644,920.00
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
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Juntas Dresser de 30" acero para GRP
10
UD
33,040
28,000
280,000.00
0.00
18
50,400.00
0.00
330,400.00
330,400.00
2
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Juntas Dresser de 16" acero
20
UD
9,676
8,900
178,000.00
0.00
18
32,040.00
0.00
193,520.00
210,040.00
3
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Juntas Dresser de 20" acero
20
UD
14,160
12,000
240,000.00
0.00
18
43,200.00
0.00
283,200.00
283,200.00
4
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Juntas Dresser de 4" acero
250
UD
2,124
1,800
450,000.00
0.00
18
81,000.00
0.00
531,000.00
531,000.00
5
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Juntas Dresser de 8" acero
40
UD
3,776
3,500
140,000.00
0.00
18
25,200.00
0.00
151,040.00
165,200.00
6
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.9.8.02
Tubo de 12" * 19" x 3/8" Acero negro liso
2
UD
55,460
53,000
106,000.00
0.00
18
19,080.00
0.00
110,920.00
125,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0159.pdf
ACTA DE ADJUDICACION 0159.pdf
Download
ORDEN 10498.pdf
ORDEN 10498.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
1,644,920.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
1,644,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO UNICO
1,644,920.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731438659961VznJ5
1
1,644,920.00
DOP
Vencido
Link
2025
EG1740496053096cRTc6
1
1,644,920.00
DOP
Vencido
Link