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.512735   Contract reference CORAABO-2021-00016   Contract description: Adquisición de mangueras de descargas para el camión Hidro-succionador.   Type of Contract Goods   Contract Start: 29/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2021 11:00:00 ((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 CORAABO-UC-CD-2021-0018   Request Title Adquisición de mangueras de descargas para el camión Hidro-succionador.   Description Adquisición de mangueras de descargas para el camión Hidro-succionador.   Business Operation Departamento de Operación   Reply Reference JG ACUEDUCTOSY PARTES INSDUSTRIALES _EXT   Type of Contract GoodsDominicana   Contract Value 42,179.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2021 11:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,745.00 0.00 6,434.10 0.00 35,745.00 42,179.10         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 Mangueras de succión/ descarga de Ø4'' 50 FT 335 335 16,750.00 0.00 18 3,015.00 0.00 16,750.00 19,765.00         2 40142003 - Mangueras de p(...)40142003 - Mangueras de perforación 2.3.9.9.01 Mangueras de succión / descarga de Ø4'' 50 FT 335 335 16,750.00 0.00 18 3,015.00 0.00 16,750.00 19,765.00         3 31163003 - Acoples metáli(...)31163003 - Acoples metálicos 2.3.9.8.01 Acople hembra Ø4'' 1 UD 925 925 925.00 0.00 18 166.50 0.00 925.00 1,091.50         4 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 Adaptador macho Ø4'' 1 UD 690 690 690.00 0.00 18 124.20 0.00 690.00 814.20         5 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.6.3.06 Abrazaderas inoxidables Ø4'' 2 UD 315 315 630.00 0.00 18 113.40 0.00 630.00 743.40 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_11/2/2021_1_42 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 35,745.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 33,500.00  DOP ---- View 2.3.9.8.01 925.00  DOP ---- View 2.3.9.8.02 690.00  DOP ---- View 2.3.6.3.06 630.00  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 2021 198 1 42,179.10  DOP Vencido existencia de fondos mangueras de descargas.pdf