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.951662
Contract reference
CORAMON-2025-00012
Contract description:
ADQUISICIÓN DE UNIONES PARA USO EN DIFERENTES AVERÍAS DEL MUNICIPIO
Type of Contract
Goods
Contract Start:
18/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2025 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
CORAMON-DAF-CD-2025-0009
Request Title
ADQUISICIÓN DE UNIONES PARA USO EN DIFERENTES AVERÍAS DEL MUNICIPIO
Description
ADQUISICIÓN DE UNIONES PARA USO EN DIFERENTES AVERÍAS DEL MUNICIPIO
Business Operation
ALMACEN
Reply Reference
ADQUISICIÓN DE UNIONES PARA USO EN DIFERENTES AVER
Type of Contract
GoodsDominicana
Contract Value
8,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE NO. 195 CIBAO SUR 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.2026310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
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
UNIÓN PVC 1/2´´
25
UD
105
105
2,625.00
0.00
0.00
0.00
2,625.00
2,625.00
2
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
UNIÓN DRESSER DE 3/4´´
25
UD
145
145
3,625.00
0.00
0.00
0.00
3,625.00
3,625.00
3
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
UNIÓN DRESSER DE 1´´
10
UD
175
175
1,750.00
0.00
0.00
0.00
1,750.00
1,750.00
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_18/3/2025_1_46 p.m..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
8,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
8,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
8,000.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CORAMON-DAF-CD-2025-0009
1
8,000.00
DOP
Vencido
SCAN DE CUOTA COMPROMETER.pdf