1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.738764
Contract reference
CORAAVEGA-2023-00117
Contract description:
ADQUISICION DE MANGUERAS CONTRA INCENDIO PARA LA PLANTA DE TRATAMIENTO AGUA POTABLE
Type of Contract
Goods
Contract Start:
18/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2023 16:00:00
((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-2023-0049
Request Title
ADQUISICION DE MANGUERAS CONTRA INCENDIO PARA LA PLANTA DE TRATAMIENTO AGUA POTABLE
Description
ADQUISICION DE MANGUERAS CONTRA INCENDIO PARA LA PLANTA DE TRATAMIENTO AGUA POTABLE
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
OFERTA GLL- CORAAVEGA-UC-CD-2023-0049
Type of Contract
GoodsDominicana
Contract Value
22,420 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2023 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1581138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19.000,00
0,00
3.420,00
0,00
19.000,00
22.420,00
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
MANGUERAS ESPECIALES PARA LA PLANTA DE TRATAMIENTO DE AGUA POTABLE
2
UD
9.500
9.500
19.000,00
0,00
18
3.420,00
0,00
19.000,00
22.420,00
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_17/5/2023_8_57 p.m..Pdf
Download
ACTA RESINDIR.pdf
ACTA RESINDIR.pdf
Download
Orden de Compras Garcia y LLerandi Firmada.pdf
Orden de Compras Garcia y LLerandi Firmada.pdf
Download
CUOTA COMPR. GARCIA Y LLERANDI.pdf
CUOTA COMPR. GARCIA Y LLERANDI.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,420.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
22,420.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-UC-CD-2023-0049
22,420.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684418069259kK1ri
1
22,420.00
DOP
Vencido
Link