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.475639   Contract reference MIDEREC-2020-00428   Contract description: ADQUISICIÓN DE TANQUE DE AGUA   Type of Contract Goods   Contract Start: 12/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 MIDEREC-UC-CD-2020-0308   Request Title ADQUISICIÓN DE TANQUE DE AGUA   Description ADQUISICIÓN DE TANQUE DE AGUA PRE CARGADO DE FIBRA DE VIDRIO   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference MIDEREC-UC-CD-2020-0308   Type of Contract GoodsDominicana   Contract Value 101,574.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1007603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,080.00 0.00 15,494.40 0.00 79,355.00 101,574.40         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 TANQUE DE AGUA PRE-CARGADOR GLOBAL, FIBRA DE VIDRIO CON CAPACIDAD DE 120 GALONES 1 UD 79,355 86,080 86,080.00 0.00 18 15,494.40 0.00 79,355.00 101,574.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/10/2020_7_45 p.m..Pdf Download CUOTA.pdf CUOTA.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 101,574.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 101,574.40  DOP ---- View Payment Calendar ID Description Value Month Year 428   ADQUISICIÓN DE TANQUE DE AGUA 101,574.40  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1602512309147WVIM2 5798 101,574.40  DOP Vencido CUOTA.pdf