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.532909   Contract reference CORAABO-2021-00056   Contract description: Adquisición de 200 pies de manguera.   Type of Contract Goods   Contract Start: 22/06/2021 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2021 09:00:00 ((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-2021-0051   Request Title Adquisición de 200 pies de manguera.   Description Adquisición de 200 pies de manguera.   Business Operation Departamento de Ingenieria   Reply Reference CORAABO-UC-CD-2021-0051 Adquisición de 200 pies de   Type of Contract GoodsDominicana   Contract Value 24,591.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2021 09:00:00 ((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.1112413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,840.00 0.00 3,751.20 0.00 20,840.00 24,591.20         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 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.9.01 200 pies de manguera dividida en 4 secciones con su coupling de cotorra para compresores neumaticos. 4 UD 4,500 4,500 18,000.00 0.00 18,000 18 3,240.00 0.00 18,000.00 21,240.00         2 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.6.3.04 Conector air king 3/4 p/mang. 8 UD 290 290 2,320.00 0.00 2,320 18 417.60 0.00 2,320.00 2,737.60         3 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.6.3.06 Abrazadera c/tom inox 11/16 8 UD 65 65 520.00 0.00 520 18 93.60 0.00 520.00 613.60 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_14/4/2021_3_06 p.m..Pdf Download Cuota a comprometer 0051.pdf Cuota a comprometer 0051.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 20,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 18,000.00  DOP ---- View 2.3.6.3.04 2,320.00  DOP ---- View 2.3.6.3.06 520.00  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 241 1 24,591.20  DOP Vencido certificado de existencia de fondo.pdf