1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.624386
Contract reference
CORAAVEGA-2022-00111
Contract description:
:ADQUISICIÓN DE MANGUERAS ESPECILAES (CONTRA INCENDIO DE DOBLE CAHQUETA) PARA LA PLANTA DE TRATAMIENTO DE AGUA POTABLE
Type of Contract
Goods
Contract Start:
23/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0067
Request Title
ADQUISICIÓN DE MANGUERAS ESPECILAES (CONTRA INCENDIO DE DOBLE CAHQUETA) PARA LA PLANTA DE TRATAMIENTO DE AGUA POTABLE
Description
ADQUISICIÓN DE MANGUERAS ESPECILAES (CONTRA INCENDIO DE DOBLE CAHQUETA) PARA LA PLANTA DE TRATAMIENTO DE AGUA POTABLE.
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Ferretería Ochoa, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
12,565.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2022 00:00:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1346336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,648.88
0.00
0.00
1,916.80
11,648.66
12,565.68
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
2.3.9.8.01
MANGUERA DE DOBLE RECUBRIMIENTO CON TUBO INTERIOR DE HULE DE 1.5” X 30 MT PARA UNA PRESIÓN DE 800 PSI.
2
UD
5,824.33
5,324.44
10,648.88
0.00
0.00
18
1,916.80
11,648.66
12,565.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/5/2022_7_21 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA COMPROMISO OCHOA.pdf
CUOTA COMPROMISO OCHOA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,565.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
12,565.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1653335186602IXa8r
12,565.68
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653335186602IXa8r
1
12,565.68
DOP
Vencido
CUOTA COMPROMISO OCHOA.pdf