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.827359   Contract reference COMEDORES ECONOMICOS-2023-00397   Contract description: ADQUISICION DE MANIFOR Y MANGUERA   Type of Contract Goods   Contract Start: 23/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 10:00:00 ((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-2023-0038   Request Title ADQUISICION DE MANIFOR Y MANGUERA   Description ADQUISICION DE MANIFOR Y MANGUERA   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2023-0038   Type of Contract GoodsDominicana   Contract Value 890,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2024 10:00:00 ((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.1731952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 755,000.00 0.00 135,900.00 0.00 970,000.00 890,900.00         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 40142005 - Mangueras para(...)40142005 - Mangueras para manipular material 2.3.9.8.02 MANGUERA FLEXIBLES 3/8 CAMPANA 3 PIES DE LARGO 500 UD 1,100 850 425,000.00 0.00 18 76,500.00 0.00 550,000.00 501,500.00         2 40161514 - Filtros para t(...)40161514 - Filtros para tuberías de gas 2.3.9.8.01 MANIFOR P50 (PARA QUEMADORES) 300 UD 1,400 1,100 330,000.00 0.00 18 59,400.00 0.00 420,000.00 389,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1708615615496g6dQw.pdf EG1708615615496g6dQw.pdf Download ORDEN DE COMPRA (12).pdf ORDEN DE COMPRA (12).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 890,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 501,500.00  DOP ---- View 2.3.9.8.01 389,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MANIFOR Y MANGUERA 890,900.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708615615496g6dQw 1 890,900.00  DOP Vencido Link