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.732822   Contract reference CORAABO-2023-00052   Contract description: ADQUISICIÓN DE MANGUERAS PARA SER USADO EN CAMIONES CISTERNAS Y CAMION HIDRO-SUCCIONADOR   Type of Contract Goods   Contract Start: 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 08:00:00 ((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 CORAABO-UC-CD-2023-0024   Request Title ADQUISICIÓN DE MANGUERAS PARA SER USADO EN CAMIONES CISTERNAS Y CAMION HIDRO-SUCCIONADOR   Description ADQUISICIÓN DE MANGUERAS PARA SER USADO EN CAMIONES CISTERNAS Y CAMIÓN HIDRO-SUCCIONADOR   Business Operation Departamento de Transportacion   Reply Reference Amerimport, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 179,596 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,200.00 0.00 27,396.00 0.00 152,200.00 179,596.00         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 flexible reticular de 2” en dos secciones de 100 pies. Para ser usado en camión cisterna 500 FT 96 96 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         2 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.01 Manguera de succión de 4” para ser usado en camión hidro-succionador 200 FT 521 521 104,200.00 0.00 18 18,756.00 0.00 104,200.00 122,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2023_7_33 p.m..Pdf Download EG1682710226700H8322 CUOTA.pdf EG1682710226700H8322 CUOTA.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 179,596.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 179,596.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 179,596.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682710226700H8322 1 179,596.00  DOP Vencido Link