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.765121   Contract reference CORAMON-2023-00128   Contract description: Adquisición de Mangueras de Succión y Descarga 4´´ Para Moto Bomba   Type of Contract Goods   Contract Start: 09/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2023 09:00:00 ((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 CORAMON-UC-CD-2023-0108   Request Title Adquisición de Mangueras de Succión y Descarga 4´´ Para Moto Bomba   Description Adquisición de Mangueras de Succión y Descarga 4´´ Para Moto Bomba   Business Operation OPERACIONES   Reply Reference Adquisición de Mangueras de Succión y Descarga 4´´   Type of Contract GoodsDominicana   Contract Value 64,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1635306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,338.98 0.00 9,781.02 0.00 68,000.00 64,120.00         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 2.3.9.8.02 Mangueras de Succión de 4´´ Para Moto Bomba 2 UD 16,000 12,500 25,000.00 0.00 18 4,500.00 0.00 32,000.00 29,500.00         2 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.02 Mangueras de Descarga de 4´´ Para Moto Bomba 40 UD 300 225 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00         3 26131604 - Filtros fijos 2.3.9.8.01 Filtro de 4´´Para Moto Bomba 2 UD 12,000 10,169.49 20,338.98 0.00 18 3,661.02 0.00 24,000.00 24,000.00 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_9/8/2023_12_29 p.m..Pdf Download Cuota 8-8-2023.pdf Cuota 8-8-2023.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 64,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 40,120.00  DOP ---- View 2.3.9.8.01 24,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 64,120.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0108 1 64,120.00  DOP Vencido Cuota 8-8-2023.pdf