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.422846   Contract reference DGP-2020-00027   Contract description: Compra tanque metalico para bomba de agua potable CPL-La Victoria.   Type of Contract Goods   Contract Start: 20/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2020 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-02-ComprasDebajoUmbral   Request Reference DGP-UC-CD-2020-0024   Request Title Compra tanque metalico para bomba de agua potable CPL-La Victoria.   Description Tanque metálico para bomba de agua potable de 120 gls, sin membrana para el equipo de bombeo del CPL-La Victoria.   Business Operation Servicios Generales   Reply Reference Cotizacion Bacemos_EXT   Type of Contract GoodsDominicana   Contract Value 20,390.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ central entrando por la bomba de la comunidad de la victoria frente al play, Santo Domingo Norte.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,280.00 0.00 3,110.40 0.00 20,000.00 20,390.40         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 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 Tanque metalico para bomba de agua potable de 120 gls, sin menbrana para equipo de Bombeo 1 UD 20,000 17,280 17,280.00 0.00 18 3,110.40 0.00 20,000.00 20,390.40   Mis observaciones:Requisicion No.47-2020 , Lugar de entrega CPL-La Victoria.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondo.pdf Certificacion de Existencia de Fondo.pdf Download Tanques Ficha Técnica.pdf Tanques Ficha Técnica.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2020_4_03 p.m..Pdf Download Certificacion de Existencia de Fondo.pdf Certificacion de Existencia de Fondo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 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 0024 1 20,000.00  DOP Vencido Certificacion de Existencia de Fondo.pdf