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.621817   Contract reference CORAASAN-2022-00128   Contract description: Adquisición de mangueras diferentes tipos   Type of Contract Goods   Contract Start: 27/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0070   Request Title Adquisición de mangueras   Description Adquisición de mangueras   Business Operation Departamento de Almacén   Reply Reference COTIZACION CORAASAN 2022-0070   Type of Contract GoodsDominicana   Contract Value 400,486.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1338823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,395.00 0.00 61,091.10 0.00 465,514.07 400,486.10         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 46191603 - Mangueras o bo(...)46191603 - Mangueras o boquillas para incendios 2.3.9.9.04 Manguera de incendio 1 1/2 x 100 1 UD 5,532.81 4,175 4,175.00 0.00 18 751.50 0.00 5,532.81 4,926.50         2 40142010 - Mangueras recu(...)40142010 - Mangueras recubiertas de fluoropolímero 2.3.9.8.01 Manguera de 2" para bomba de achique 600 FT 216.66 165 99,000.00 0.00 18 17,820.00 0.00 129,996.00 116,820.00         3 40142010 - Mangueras recu(...)40142010 - Mangueras recubiertas de fluoropolímero 2.3.9.8.01 Manguera de 3" para bomba de achique 840 FT 357.14 263 220,920.00 0.00 18 39,765.60 0.00 299,997.60 260,685.60         4 40142010 - Mangueras recu(...)40142010 - Mangueras recubiertas de fluoropolímero 2.3.9.8.01 Manguera de 3/4 x 100 Con Forro 2 UD 6,583.33 3,900 7,800.00 0.00 18 1,404.00 0.00 13,166.66 9,204.00         5 40142010 - Mangueras recu(...)40142010 - Mangueras recubiertas de fluoropolímero 2.3.9.8.01 Manguera de vinyl reforzada de 3" x 20 60 FT 280.35 125 7,500.00 0.00 18 1,350.00 0.00 16,821.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2022_5_28 p.m..Pdf Download Certificacion couta a compromoter.pdf Certificacion couta a compromoter.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 400,486.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 4,926.50  DOP ---- View 2.3.9.8.01 395,559.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de mangueras 400,486.10  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0070 70 400,486.10  DOP Vencido Certificacion couta a compromoter.pdf