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.513301   Contract reference CORAABO-2021-00014   Contract description: Adquisición de mangueras para desobstrucción del camión hidrosuccionador.   Type of Contract Goods   Contract Start: 30/03/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 10:59:00 ((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 CORAABO-UC-CD-2021-0015   Request Title Adquisición de mangueras para desobstrucción del camión hidrosuccionador.   Description Adquisición de mangueras para desobstrucción del camión hidrosuccionador.   Business Operation Departamento de Operación   Reply Reference ST CROIX, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,780.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 10:59:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1077605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,593.48 0.00 10,186.83 0.00 56,593.48 66,780.31         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 40142003 - Mangueras de p(...)40142003 - Mangueras de perforación 2.3.9.9.01 Manguera hidráulica R12 Ø1 150 FT 360 360 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         2 31163003 - Acoples metáli(...)31163003 - Acoples metálicos 2.3.9.8.01 Acople hembra prensado R12 Ø1 2 UD 1,296.74 1,296.74 2,593.48 0.00 18 466.83 0.00 2,593.48 3,060.31 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_10/2/2021_1_47 p.m..Pdf Download Informe Final_10_2_2021_1_38 p.m..Pdf Informe Final_10_2_2021_1_38 p.m..Pdf Download Certificacion de cuota para comprometer20210330_000134.pdf Certificacion de cuota para comprometer20210330_000134.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,593.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 54,000.00  DOP ---- View 2.3.9.8.01 2,593.48  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 2021 195 1 66,780.31  DOP Vencido Existencia de fondo.pdf