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.907999   Contract reference CORAASAN-2024-00575   Contract description: Adquisición de manguera para bomba de achique.   Type of Contract Goods   Contract Start: 29/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2025 13:00:00 ((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-2024-0262   Request Title Adquisición de manguera para bomba de achique. Proceso dirigido a MIPYMES   Description Adquisición de manguera para bomba de achique. Proceso dirigido a MIPYMES   Business Operation Mantenimiento Redes de A. P   Reply Reference CORAASAN-DAF-CD-2024-0262   Type of Contract GoodsDominicana   Contract Value 41,639.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2024 09:00:00 ((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.1930007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,288.00 0.00 6,351.84 0.00 56,000.00 41,639.84         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 de 3´´ p/de achique 80 FT 700 441.1 35,288.00 0.00 18 6,351.84 0.00 56,000.00 41,639.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2024_2_15 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 41,639.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 41,639.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de manguera para bomba de achique. 41,639.84  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730137711392ZRt3w 1 41,639.84  DOP Vencido Link