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.715518   Contract reference PROMIPYME-2023-00048   Contract description: ADQUISICION DE TUBERIA DE COBRE PARA AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 06/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((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 PROMIPYME-UC-CD-2023-0021   Request Title ADQUISICION DE TUBERIA DE COBRE PARA AIRE ACONDICIONADO   Description ADQUISICION DE TUBERIA DE COBRE PARA AIRE ACONDICIONADO   Business Operation Mantenimiento   Reply Reference PROMIPYME-UC-CD-2023-0021   Type of Contract GoodsDominicana   Contract Value 14,459.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.1535902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,254.17 0.00 2,205.75 0.00 18,500.00 14,459.92         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 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 MB38X50 ROLLO DE COBRE 3/8X50 1 UD 3,500 2,288.12 2,288.12 0.00 18 411.86 0.00 3,500.00 2,699.98         2 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 MB14X50 ROLLO DE COBRE 1/4X50 1 UD 2,000 1,525.41 1,525.41 0.00 18 274.57 0.00 2,000.00 1,799.98         3 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 MB58X50 ROLLO DE COBRE 5/8X50 2 UD 6,500 4,220.32 8,440.64 0.00 18 1,519.32 0.00 13,000.00 9,959.96 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_6/3/2023_1_02 p.m..Pdf Download FONDO TUBERIA.pdf FONDO TUBERIA.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 14,459.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 14,459.92  DOP ---- View Payment Calendar ID Description Value Month Year 2023   ADQUISICION DE TUBERIA DE COBRE PARA AIRE ACONDICIONADO 14,459.92  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cdu-2023-0021 1 4,459.92  DOP Vencido FONDO TUBERIA.pdf