1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.525137
Contract reference
MGP-2021-00111
Contract description:
TANQUES HIDRONEUMATICOS DE 120 GALONES CON ENTRADA Y SALIDA COMUN PARA SU INSTALACION EN EL CCR-VIII RAFEY HOMBRES.
Type of Contract
Goods
Contract Start:
19/05/2021 15:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
09/08/2021
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-2021-0057
Request Title
TANQUES HIDRONEUMATICOS DE 120 GALONES CON ENTRADA Y SALIDA COMUN PARA SU INSTALACION EN EL CCR-VIII RAFEY HOMBRES.
Description
TANQUES HIDRONEUMATICOS DE 120 GALONES CON ENTRADA Y SALIDA COMUN PARA SU INSTALACION EN EL CCR-VIII RAFEY HOMBRES.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
MGP-UC-CD-2021-0057
Type of Contract
GoodsDominicana
Contract Value
44,859.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE CASIMIRO DE MOYA, 104, GASCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1133333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,016.24
0.00
6,842.92
0.00
44,000.00
44,859.16
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
40151510 - Bombas de agua
2.6.5.2.01
TANQUE HIDRONEUMATICO DE 120 GALONES CON ENTRADA Y SALIDA INDEPENDIENTE
2
UD
22,000
19,008.12
38,016.24
0.00
18
6,842.92
0.00
44,000.00
44,859.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/5/2021_3_24 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,859.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
44,859.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
44,859.16
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
MGP-UC-CD-MGP-2021-00111
1
44,859.16
DOP
Vencido
CUOTA A COMPROMETER.pdf