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.521865   Contract reference CEIRD-2021-00084   Contract description: Tinaco para area de militares   Type of Contract Goods   Contract Start: 07/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2021 12:00:00 ((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 CEIRD-UC-CD-2021-0028   Request Title CPH - Tinaco para area de militares   Description Suministro e instalacion de tinaco para area de militares   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Tinaco para área de militares CEIRD   Type of Contract GoodsDominicana   Contract Value 18,996.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1124029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,099.00 0.00 2,897.82 0.00 20,000.00 18,996.82         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 TINACO CAPACIDAD DE 400 GALONES E INSTALACION 1 UD 20,000 16,099 16,099.00 0.00 18 2,897.82 0.00 20,000.00 18,996.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 581 Suministro e instalacion de tinaco.pdf Cuota 581 Suministro e instalacion de tinaco.pdf Download 2021_05_06_16_02_58.pdf 2021_05_06_16_02_58.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 18,996.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 18,996.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tinaco para area de militares 18,996.82  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620226211228kEx9j 581 18,996.82  DOP Vencido Cuota 581 Suministro e instalacion de tinaco.pdf