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.460111   Contract reference DGAP-2020-00587   Contract description: Adquisición Tanques de Oxicloro   Type of Contract Goods   Contract Start: 22/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2020 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2020-0277   Request Title Adquisición Tanques de Oxicloro   Description Adquisición Tanques de Oxicloro   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference West, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 65,018 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-411-2020 D/F 10/07/2020 COT: 122967 D/F 14/07/2020 Para ser utilizado por el Departamento de Ingeniería y Mantenimiento. credito 30 dias entrega inmediata. Catalogue Items   Back To Top     1   DO1.PCCNTR.958637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,100.00 0.00 9,918.00 0.00 55,100.00 65,018.00         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 60104201 - Productos quím(...)60104201 - Productos químicos de prueba del agua 2.3.7.2.07 2 tanques Oxicloro de 55 galones 2 UD 27,550 27,550 55,100.00 0.00 18 9,918.00 0.00 55,100.00 65,018.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap oxicloro.pdf cap oxicloro.pdf Download ccc oxicloro.pdf ccc oxicloro.pdf Download fondos oxicloro.pdf fondos oxicloro.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2020_7_26 p.m..Pdf Download OCP-2020-00587 WEST SA.pdf OCP-2020-00587 WEST SA.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 55,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 55,100.00  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 SEP-2020-0746 1 56,000.00  DOP Vencido cap oxicloro.pdf