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.394707   Contract reference AGRICULTURA-2019-00642   Contract description: FABRICACION E INTALACION DE 1 TANQUE EN ACERO INOXIDABLE PARA TRANSPORTE DE AGUA   Type of Contract Services   Contract Start: 11/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2020 00:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0166   Request Title FABRICACION E INTALACION DE 1 TANQUE EN ACERO INOXIDABLE PARA TRANSPORTE DE AGUA   Description FABRICACION E INTALACION DE 1 TANQUE EN ACERO INOXIDABLE PARA TRANSPORTE DE AGUA   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference CILINDROS NACIONALES_EXT   Type of Contract ServicesDominicana   Contract Value 885,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,000.00 0.00 135,000.00 0.00 835,000.00 885,000.00         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 FABRICACION E INSTALACION DE TANQUE PARA TRANSPORTE DE AGUA 1 UD 835,000 750,000 750,000.00 0.00 18 135,000.00 0.00 835,000.00 885,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 158 FIRMADA.pdf ACTA 158 FIRMADA.pdf Download CUOTA 600.pdf CUOTA 600.pdf Download Contract Technical Document Mappings Orden de Servicios_11/11/2019_06_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 835,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 835,000.00  DOP ---- View 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 490 1 835,000.00  DOP Vencido APROPIACION 490.pdf