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.467029   Contract reference COMEDORES ECONOMICOS-2020-00328   Contract description: ADQUISICION DE TANQUES DE 120 GLS PARA BOMBA   Type of Contract Goods   Contract Start: 14/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 00:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2020-0073   Request Title ADQUISICION DE TANQUES DE 120 GLS PARA BOMBA   Description ADQUISICION DE TANQUES DE 120 GLS PARA BOMBA   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICON DE TANUQES DE 120 GLS PARA BOMBA_EXT   Type of Contract GoodsDominicana   Contract Value 21,771 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.977901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,450.00 0.00 3,321.00 0.00 24,000.00 21,771.00         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 47101523 - Tanques de rec(...)47101523 - Tanques de recolección 2.3.9.9.01 TANQUES DE 120 GLS PRA BOMBA 2 UD 12,000 9,225 18,450.00 0.00 18 3,321.00 0.00 24,000.00 21,771.00   Comentarios proveedor:TANQUES DE 120 GLS EN FIBRA DE VIDRIO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MAX TANQUES.pdf CUOTA MAX TANQUES.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2020_4_59 p.m..Pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.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 21,771.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 21,771.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TANQUES DE 120 GLS PARA BOMBA 21,771.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 20200201020014 2641 21,771.00  DOP Vencido CUOTA MAX TANQUES.pdf 2025 2020.0201.02.0014 1 21,771.00  DOP Vencido ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf