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.422918   Contract reference MITUR-2020-00026   Contract description: ADQUISICIÓN DE SISTEMA DE POTALIZACION DE AGUA CON SISTEMA OSMOSIS Y BEBEDERO DE CHORRO EN ACERO INOXIDABLE.   Type of Contract Goods   Contract Start: 20/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2020-0006   Request Title SUMINISTRO E INSTALACIÓN DE BEBEDERO EN ACERO INOXIDABLE   Description SUMINISTRO E INSTALACIÓN DE BEBEDERO EN ACERO INOXIDABLE   Business Operation BID   Reply Reference AZULMA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 387,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BEBEDERO CON SISTEMA DE POTABILIZACION DE AGUA CON SISTEMA DE OSMOSIS INVERSA, BOMBA, TANQUE DE ALMACENAMIENTO FILTROS, INSTALACION, PLOMERIA E ELECTRICIDAD. SOLICITADO POR LA COORDINADORA GENERAL DE Catalogue Items   Back To Top     1   DO1.PCCNTR.857042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,000.00 0.00 59,040.00 0.00 390,000.00 387,040.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 SUMINISTRO E INSTALACIÓN DE BEBEDERO 1 UD 390,000 328,000 328,000.00 0.00 18 59,040.00 0.00 390,000.00 387,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-0006 CUOTA.pdf CM-0006 CUOTA.pdf Download CM-0006 ACTA DE ADJUDICACION.pdf CM-0006 ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2020_6_26 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 390,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 390,000.00  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 EG1581509872324Lu5UC 883 390,000.00  DOP Vencido CM-0006 APROPIACION.pdf