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.722949   Contract reference INDOCAL-2023-00032   Contract description: Adquisición de Mangueras de Agua para el uso de este INDOCAL   Type of Contract Goods   Contract Start: 24/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2023 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 INDOCAL-UC-CD-2023-0014   Request Title Adquisición de Mangueras de Agua para el uso de este INDOCAL   Description Adquisición de Mangueras de Agua para el uso de este INDOCAL   Business Operation Dpto. Servicios Generales   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 7,798.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1545120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,609.20 0.00 1,189.65 0.00 7,800.00 7,798.85         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 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Mangueras de Agua de 100’ pie 2 UD 2,720 2,304.9 4,609.80 0.00 18 829.76 0.00 5,440.00 5,439.56         2 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Manguera de Agua de 50’ pie 1 UD 2,360 1,999.4 1,999.40 0.00 18 359.89 0.00 2,360.00 2,359.29 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_22/3/2023_1_23 p.m..Pdf Download CUOTA MANGUERAS.pdf CUOTA MANGUERAS.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 7,798.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 7,798.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 7,798.85  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679574452873Payl2 1 7,798.85  DOP Vencido Link