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.717802   Contract reference OPRET-2023-00029   Contract description: ADQUISICION DE MANGUERAS DE COMBUSTIBLE Y REPUESTOS PARA MANGUERAS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 13/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2023-0023   Request Title ADQUISICION DE MANGUERAS DE COMBUSTIBLE Y REPUESTOS PARA MANGUERAS DE COMBUSTIBLE   Description ADQUISICION DE MANGUERAS DE COMBUSTIBLE Y REPUESTOS PARA MANGUERAS DE COMBUETIBLES   Business Operation Division de Almacen y Suministro   Reply Reference Industrias y Casa (INDCASA), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 152,866.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1537726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,547.74 0.00 23,318.59 0.00 152,866.40 152,866.33         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 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 Medidor Mecánico p/ Bomba 2-40 GPM 4 dgts 1 UD 33,858 28,693.22 28,693.22 0.00 18 5,164.78 0.00 33,858.00 33,858.00         2 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 Set de Manguera para Combustibles Flexte Hardwall (Deisel) 1x2.5 pie M/H 2 UD 4,235 3,588.98 7,177.96 0.00 18 1,292.03 0.00 8,470.00 8,469.99         3 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 Set de Manguera para Combustibles Flexte Hardwall (Deisel) 1x2.25 pie M/H 2 UD 4,115 3,487.28 6,974.56 0.00 18 1,255.42 0.00 8,230.00 8,229.98         4 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 Set de Manguera para Combustibles Flexte Hardwall (Deisel) 3/4x50 pie M/M 2 UD 36,000 30,508.47 61,016.94 0.00 18 10,983.05 0.00 72,000.00 71,999.99         5 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 Set de Manguera para Combustibles Flexte Hardwall (Deisel) 1x2.25 pie M/M 2 UD 4,115 3,487.28 6,974.56 0.00 18 1,255.42 0.00 8,230.00 8,229.98         6 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 Josmar Sellador de Rosca 4 onza 1 UD 985 834.74 834.74 0.00 18 150.25 0.00 985.00 984.99         7 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 Manguera Succión Transparente Extra Dutey 1 1/2 x 100 pie 1 UD 17,872 15,145.76 15,145.76 0.00 18 2,726.24 0.00 17,872.00 17,872.00         8 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 Polea de un canal 10 pulgadas 1 UD 3,221.4 2,730 2,730.00 0.00 18 491.40 0.00 3,221.40 3,221.40 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_9/3/2023_6_36 p.m..Pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,866.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 152,866.33  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Total 152,866.33  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678392943924URGN0 1 152,866.33  DOP Vencido Link