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.806114   Contract reference COMEDORES ECONOMICOS-2023-00393   Contract description: ADQUISICION DE MANGUERAS Y OTROS MATERIALES   Type of Contract Goods   Contract Start: 11/12/2023 10:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2023-0036   Request Title ADQUISICION DE MANGUERAS Y OTROS MATERIALES   Description ADQUISICION DE MANGUERAS Y OTROS MATERIALES   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2023-0036   Type of Contract GoodsDominicana   Contract Value 202,005.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 10:00:00 ((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 Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1726241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,191.37 0.00 30,814.45 0.00 236,077.00 202,005.82         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         3 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 ANGULAR 2X2 DE 1/8 HN (HIERRO NEGRO) 75 UD 1,540 1,208.13 90,609.75 0.00 18 16,309.76 0.00 115,500.00 106,919.51         4 31162905 - Abrazadera par(...)31162905 - Abrazadera para viga doble t 2.3.6.3.06 FISTIN DE 1/4 NPT A 3/8 CAMPANA (FLEAR) 125 UD 49 102 12,750.00 0.00 18 2,295.00 0.00 6,125.00 15,045.00         5 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE CORTE NO.7 150 UD 245 145.42 21,813.00 0.00 18 3,926.34 0.00 36,750.00 25,739.34         6 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON DE 3/4 150 UD 56 18.66 2,799.00 0.00 18 503.82 0.00 8,400.00 3,302.82         7 27111509 - Barrenas 2.3.6.3.04 BARRENA DE 3/32 DE COBERTO 150 UD 273 94.57 14,185.50 0.00 18 2,553.39 0.00 40,950.00 16,738.89         9 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE ROLLO 2 UD 4,201 7,728.81 15,457.62 0.00 18 2,782.37 0.00 8,402.00 18,239.99         10 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 ELECTRODO 60/13 15 CAJ 1,330 905.1 13,576.50 0.00 18 2,443.77 0.00 19,950.00 16,020.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE MATERIALES.pdf ORDEN DE MATERIALES.pdf Download ACTA DE ADJUDICACION. M.pdf ACTA DE ADJUDICACION. M.pdf Download cuota.pdf cuota.pdf Download ORDEN DE MATERIALES.pdf ORDEN DE MATERIALES.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 202,005.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 3,302.82  DOP ---- View 2.3.9.8.01 25,739.34  DOP ---- View 2.3.6.3.06 137,984.78  DOP ---- View 2.3.6.3.04 16,738.89  DOP ---- View 2.3.9.8.02 18,239.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MANGUERAS Y OTROS MATERIALES 202,005.82  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702046402095o6F7t 1 202,005.82  DOP Vencido Link