1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.419864
Contract reference
DGII-2020-00063
Contract description:
Tanque de agua
Type of Contract
Goods
Contract Start:
11/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2020 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
DGII-UC-CD-2020-0011
Request Title
Tanque de agua y materiales
Description
Tanque de agua y materiales para la Administración Local Baní
Business Operation
Sección de Mantenimiento
Reply Reference
Presentacion de nuestra oferta de su solicitud DGI
Type of Contract
GoodsDominicana
Contract Value
6,589.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.852531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,584.04
0.00
1,005.13
0.00
20,000.00
6,589.17
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
47101523 - Tanques de rec
(...)
47101523 - Tanques de recolección
2.3.9.9.01
Tanque de agua y materiales
1
UD
20,000
5,584.04
5,584.04
0.00
18
1,005.13
0.00
20,000.00
6,589.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación.pdf
Certificación.pdf
Download
Cot. BM Suplidores.pdf
Cot. BM Suplidores.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
20,000.00
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
2020
CF-CD-2020-0014
1
20,000.00
DOP
Vencido
Certificación.pdf