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.533520   Contract reference MGP-2021-00107   Contract description: TANQUE HIDRONEUMATICO CHEQUE Y UNIONES UNIVERSAL   Type of Contract Goods   Contract Start: 12/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2021 17:00:00 ((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 MGP-UC-CD-2021-0046   Request Title TANQUE HIDRONEUMATICO, MANTENEDOR DE CARGA Y BATERIA   Description Tanque hidroneumatico de 120 galones con entrada y salida independiente, Y mantenedor de carga para ser utilizadas por el departamento de servicios generales del MGP   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference MGP-UC-CD-2021-0046   Type of Contract GoodsDominicana   Contract Value 64,619.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los Rios   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1129009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,762.12 0.00 9,857.18 0.00 30,460.00 64,619.30         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         3 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 TANQUE HIDRONEUMATICO DE 120 GALONES ENTRADA Y SALIDA INDEPENDIENTE 1 UD 30,000 52,663.18 52,663.18 0.00 18 9,479.37 0.00 30,000.00 62,142.55         4 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 CHEQUE HORIZONTAL DE 1/2" 2 UD 180 317.25 634.50 0.00 18 114.21 0.00 360.00 748.71         5 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 UNION UNIVERSAL DE 1 1/2 HG 4 UD 25 366.11 1,464.44 0.00 18 263.60 0.00 100.00 1,728.04 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_12/5/2021_7_09 p.m..Pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.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 17,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 17,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 17,000.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0046 1 17,000.00  DOP Vencido Certificación Cuota a comprometer.pdf