1. General Information
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2. Conditions
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3. Catalogue Items
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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.967992
Contract reference
CORAABO-2025-00037
Contract description:
ADQUISICION DE TUBERIA, ADAPTADORES Y UNIONES PARA SER UTILIZADO EN EL SECTOR MIRADOR AEREO, LA CALETA
Type of Contract
Goods
Contract Start:
06/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 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
CORAABO-DAF-CD-2025-0032
Request Title
ADQUISICION DE TUBERIA, ADAPTADORES Y UNIONES PARA SER UTILIZADO EN EL SECTOR MIRADOR AEREO, LA CALETA
Description
ADQUISICION DE TUBERIA, ADAPTADORES Y UNIONES PARA SER UTILIZADO EN EL SECTOR MIRADOR AEREO, LA CALETA
Business Operation
Departamento de Ingenieria
Reply Reference
Garcia y Llerandi, SAS _EXT
Type of Contract
GoodsDominicana
Contract Value
77,286 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 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.2047655 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,178.00
0.00
108.00
0.00
77,178.00
77,286.00
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
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBERIA HDPE, DIAMETRO 50MM, PN16
200
M
360
360
72,000.00
0.00
0.00
0.00
72,000.00
72,000.00
2
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.9.8.02
RG ADAPTADORE DESDE 50MM HDPE ROSCA MACHO 1/2 PVC
6
UD
280
280
1,680.00
0.00
0.00
0.00
1,680.00
1,680.00
3
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.9.8.02
RG ADAPTADORE DESDE 50MM HDPE ROSCA MACHO 1/2 PVC
6
UD
100
100
600.00
0.00
18
108.00
0.00
600.00
708.00
4
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.9.8.02
RG ADAPTADORE DESDE 50MM HDPE ROSCA MACHO 1/2 PVC
6
UD
120
120
720.00
0.00
0.00
0.00
720.00
720.00
5
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.9.8.02
UNIONES HDPE 50MM,PN16
6
UD
363
363
2,178.00
0.00
0.00
0.00
2,178.00
2,178.00
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_23/4/2025_8_36 p.m..Pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
Orden de Compras_0001.pdf
Orden de Compras_0001.pdf
Download
EG1745440444859VbsXM cuota.pdf
EG1745440444859VbsXM cuota.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
77,286.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
72,000.00
DOP
----
View
2.3.9.8.02
5,286.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:ADQUISICION DE TUBERIA, ADAPTADORES Y UNIONES PARA SER UTILIZADO EN EL SECTOR MIRADOR AEREO, LA CALETA
77,286.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745440444859VbsXM
1
77,286.00
DOP
Vencido
Link