1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.390852
Contract reference
MISPAS-2019-01155
Contract description:
COMPRA DE TANQUES DE FIBRAS PRE-CARGADOS
Type of Contract
Goods
Contract Start:
30/10/2019 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2019-0413
Request Title
COMPRA DE TANQUES DE FIBRAS PRECARGADOS
Description
COMPRA DE TANQUES DE FIBRAS PRECARGADOS , para agua de 120 galones, que seran utilizados en el Departamento de Servicios Generales, segun oficio No. DSG-0143/2019 D/F 03/07/2019, susc. por el Sr. Antonio Grullon, Enc. del Dpto . de Servicios Generales . AUT-DA-AC-0483-2019
Business Operation
Departamento de Servicios Generales
Reply Reference
GILGAMI GROUP SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
107,007.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
LOS DOCUMENTOS ORIGINALES ESTÁN EN LA ORDEN DE COMPRA: MISPAS-2019-01154
Catalogue Items
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1
DO1.PCCNTR.778431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,684.00
0.00
16,323.12
0.00
115,000.00
107,007.12
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
24111810 - Tanques de alm
(...)
24111810 - Tanques de almacenamiento de agua
2.3.9.9.01
Tanque de fibra de vidrio de 120 galones
2
UD
57,500
45,342
90,684.00
0.00
18
16,323.12
0.00
115,000.00
107,007.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA No. 8935.pdf
CUOTA No. 8935.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/10/2019_08_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
115,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
115,000.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
0207.01.0001.8616
2019
115,000.00
DOP
Vencido
certificaiones de tanques de fibra de VIDRIO.pdf