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.767860   Contract reference CORAASAN-2023-00477   Contract description: CORAASAN-UC-CD-2023-0187   Type of Contract Goods   Contract Start: 18/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2023-0187   Request Title Adquisición de componentes para mantenimiento   Description Adquisición de componentes para mantenimiento   Business Operation taller mecanica   Reply Reference Dominican Hose, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 7,559.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1632418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,405.95 0.00 1,153.08 0.00 7,559.00 7,559.03         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 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 Manguera aire y agua 20 FT 76.7 65.42 1,308.48 0.00 18 235.53 0.00 1,534.00 1,544.01         2 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminal 2 UD 100 84.75 169.50 0.00 18 30.51 0.00 200.00 200.01         3 31163003 - Acoples metáli(...)31163003 - Acoples metálicos 2.3.9.8.02 Acople Rápido 1 UD 300 254.24 254.24 0.00 18 45.76 0.00 300.00 300.00         4 27112806 - Machos de rosc(...)27112806 - Machos de roscado 2.3.6.3.04 Machito de acoples 1 UD 100 84.75 84.75 0.00 18 15.26 0.00 100.00 100.01         5 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 Manguera Hidraulica 1 UD 4,885 4,139.83 4,139.83 0.00 18 745.17 0.00 4,885.00 4,885.00         6 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 Manguera 2 UD 125 105.93 211.86 0.00 18 38.13 0.00 250.00 249.99         7 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Abrazadera 2 UD 45 76.27 152.54 0.00 18 27.46 0.00 90.00 180.00         8 31163202 - Anillos de ret(...)31163202 - Anillos de retención 2.3.6.3.06 Anillo Metálico 1 UD 200 84.75 84.75 0.00 18 15.26 0.00 200.00 100.01 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_18/8/2023_1_50 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 7,559.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 100.01  DOP ---- View 2.3.9.8.02 480.00  DOP ---- View 2.3.6.3.06 100.01  DOP ---- View 2.3.9.8.01 6,679.00  DOP ---- View 2.3.9.6.01 200.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-UC-CD-2023-0187 7,559.03  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692295645715MUP0l 1 7,559.03  DOP Vencido Link