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.878601   Contract reference CORAASAN-2024-00326   Contract description: Adquisición de mangueras plásticas. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 07/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2025 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-DAF-CD-2024-0168   Request Title Adquisición de mangueras plásticas. Proceso dirigido a MIPYMES   Description Adquisición de mangueras plásticas. Proceso dirigido a MIPYMES   Business Operation Dirección de Acueductos   Reply Reference CORAASAN-DAF-CD-2024-0168   Type of Contract GoodsDominicana   Contract Value 11,103.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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.1875642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,410.00 0.00 1,693.80 0.00 19,510.00 11,103.80         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 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERA PLAST. DE 1/2" *100 2 UD 1,755 785 1,570.00 0.00 18 282.60 0.00 3,510.00 1,852.60         2 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERA / JARD. DE 1/2" *75 8 UD 2,000 980 7,840.00 0.00 18 1,411.20 0.00 16,000.00 9,251.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2024_5_57 p.m..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 11,103.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 11,103.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-DAF-CD-2024-0168 11,103.80  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722625163198ttOsJ 1 11,103.80  DOP Vencido Link