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.509350   Contract reference 911-2021-00044   Contract description: Adquisición de tanque precargado o pasteurizado de 120 gl para Santo Domingo   Type of Contract Goods   Contract Start: 17/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2021 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 911-UC-CD-2021-0004   Request Title Adquisición de tanque precargado o pasteurizado de 120 gl para Santo Domingo   Description Adquisición de tanque precargado o pasteurizado de 120 gl para Santo Domingo   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Ferreteria cima_EXT   Type of Contract GoodsDominicana   Contract Value 75,365 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.1097331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,868.64 0.00 11,496.36 0.00 70,000.00 75,365.00         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 Tanque precargado o pasteurizado, 120 gl fibra de vidrio 1 UD 70,000 63,868.64 63,868.64 0.00 18 11,496.36 0.00 70,000.00 75,365.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_16_3_2021_5_47 p.m..Pdf Orden de Compras_16_3_2021_5_47 p.m..Pdf Download Orden de compras Ferreteria Cima Tanque precargado.pdf Orden de compras Ferreteria Cima Tanque precargado.pdf Download CUOTA 459 Ferreteria Cima SRL.pdf CUOTA 459 Ferreteria Cima SRL.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 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 70,000.00  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 2021 EG16159073439767KNYZ 453 70,000.00  DOP Vencido PREV. 453 Adq. de tanque precargado.pdf