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.757419   Contract reference HOSPNEYARIAS-2023-00649   Contract description: TUBO/ CODO   Type of Contract Goods   Contract Start: 13/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 18:00:00 ((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 HOSPNEYARIAS-UC-CD-2023-0390   Request Title TUBO/ CODO   Description TUBO/ CODO   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference B&E SRL _EXT   Type of Contract GoodsDominicana   Contract Value 13,581.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1612920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,510.00 0.00 2,071.80 0.00 13,581.80 13,581.80         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 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 TEE HN 1-1/2 hierro negro 2 UD 705.64 598 1,196.00 0.00 18 215.28 0.00 1,411.28 1,411.28         2 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Codo HN 1-1/2 * 90 hierro negro 3 UD 575.84 488 1,464.00 0.00 18 263.52 0.00 1,727.52 1,727.52         3 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Tubo HN 1-1/2 hierro negro 1 UD 5,015 4,250 4,250.00 0.00 18 765.00 0.00 5,015.00 5,015.00         4 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Reducción HN 4 A 2 hierro negro 2 UD 2,714 2,300 4,600.00 0.00 18 828.00 0.00 5,428.00 5,428.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondos existecia de fondos TUBOS.docx certificacion de fondos existecia de fondos TUBOS.docx Download Contract Technical Document Mappings Orden de Compras_6/7/2023_3_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,581.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 13,581.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 13,581.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689191550863CkWRy 1 13,581.80  DOP Vencido Link