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.918699   Contract reference CORAABO-2024-00159   Contract description: ADQUISICION DE MATERIALES DE PLOMERIA 4TO. TRIMESTRE 2024   Type of Contract Goods   Contract Start: 28/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 14:00:00 ((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 CORAABO-DAF-CM-2024-0026   Request Title ADQUISICION DE MATERIALES DE PLOMERIA 4TO. TRIMESTRE 2024   Description ADQUISICION DE MATERIALES DE PLOMERIA 4TO. TRIMESTRE 2024   Business Operation Departamento de Ingenieria   Reply Reference OFERTA-GLL-CORAABO-DAF-CM-2024-0026   Type of Contract GoodsDominicana   Contract Value 259,614.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1949409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,012.00 0.00 39,602.16 0.00 268,390.00 259,614.16         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 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBERIA DE 20" PVC SDR-26 1 UD 68,890 64,345 64,345.00 0.00 18 11,582.10 0.00 68,890.00 75,927.10         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBERIA DE 12" PVC SDR-26 1 UD 15,100 12,145 12,145.00 0.00 18 2,186.10 0.00 15,100.00 14,331.10         5 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 3" X 45⁰ HN 4 UD 1,600 198 792.00 0.00 18 142.56 0.00 6,400.00 934.56         6 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 VALVULA DE 12" H.N COMPLETA 2 UD 89,000 71,365 142,730.00 0.00 18 25,691.40 0.00 178,000.00 168,421.40   Mis observaciones:INCLUYE: -NIPLES PLATILLADOS, JUNTAS DE GOMA, TORNILLO Y JUNTA DRESER INCL.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUCIACION 2024-0026.pdf ADJUCIACION 2024-0026.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2024_1_56 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download EG1732821066856zXHpZ CUOTA.pdf EG1732821066856zXHpZ CUOTA.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 259,614.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 90,258.20  DOP ---- View 2.3.9.8.02 169,355.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 259,614.16  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732821066856zXHpZ 1 259,614.16  DOP Vencido Link