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.413429   Contract reference CORAAVEGA-2020-00001   Contract description: MANGUERA INDUSTRIAL DOBLE CHAQUETA DE 1 ½” DE 100’.   Type of Contract Goods   Contract Start: 08/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-UC-CD-2020-0003   Request Title MANGUERAS INDUSTRIAL DOBLE CHAQUETA DE 1 1/2" DE 100'   Description MANGUERAS INDUSTRIAL DOBLE CHAQUETA DE 1 1/2" DE 100', PARA LA PLANTA DE TRATAMIENTO DE AGUA POTABLE.   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference TORIBIO MONES SRL EQUIPOS CONTRA INCENDIO_EXT   Type of Contract GoodsDominicana   Contract Value 23,954 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.835511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20.300,00 0,00 3.654,00 0,00 23.305,00 23.954,00         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 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.9.01 MANGUERA DOBLE CHAQUETA 1 1/2 X 100' 2 UD 10.797 9.300 18.600,00 0,00 18 3.348,00 0,00 21.594,00 21.948,00         2 26101736 - Pistones 2.3.9.8.01 PISTONES EN PVC DE 1 1/2 2 UD 855,5 850 1.700,00 0,00 18 306,00 0,00 1.711,00 2.006,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/1/2020_6_24 p.m..Pdf Download acta djudicacion.pdf acta djudicacion.pdf Download Certificación existencia de fondos.pdf Certificación existencia de fondos.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,305.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 21,594.00  DOP ---- View 2.3.9.8.01 1,711.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CORAAVEGA-UC-CD-003-2020 1 23,305.00  DOP Vencido Certificación existencia de fondos.pdf