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.773835   Contract reference CAASD-2023-00444   Contract description: Adquisición de manguera para uso en los camiones cisterna asignados a la Div. Abast. de agua por tanque.   Type of Contract Goods   Contract Start: 08/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 CAASD-UC-CD-2023-0182   Request Title Adquisición de manguera para uso en los camiones cisterna asignados a la Div. Abast. de agua por tanque.   Description Adquisición de manguera para uso en los camiones cisterna asignados a la Div. Abast. de agua por tanque.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Garcia y Llerandi, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 191,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1640812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,500.00 0.00 29,250.00 0.00 191,750.00 191,750.00         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 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera succión 500 FT 383.5 325 162,500.00 0.00 18 29,250.00 0.00 191,750.00 191,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple CD-0182_001.pdf Acta simple CD-0182_001.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2023_4_35 p.m..Pdf Download cuota cd-0182.pdf cuota cd-0182.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 191,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 191,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 191,750.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692385203997B39HY 1 191,750.00  DOP Vencido Link