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.541842   Contract reference OISOE B&S-2021-00075   Contract description: ADQUISICIÓN DE TANQUES DE PRESIÓN PARA BOMBAS DE AGUA   Type of Contract Goods   Contract Start: 22/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 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 OISOE B&S-UC-CD-2021-0053   Request Title ADQUISICIÓN DE TANQUES DE PRESIÓN PARA BOMBAS DE AGUA   Description ADQUISICIÓN DE TANQUES DE PRESIÓN PARA BOMBAS DE AGUA   Business Operation Departamento de Servicios Generales   Reply Reference OISOE B&S-UC-CD-2021-0053   Type of Contract GoodsDominicana   Contract Value 42,244 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA 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.1170532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,800.00 0.00 6,444.00 0.00 45,000.00 42,244.00         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 TANQUES DE PRESIÓN 2 UD 22,500 17,900 35,800.00 0.00 18 6,444.00 0.00 45,000.00 42,244.00   Mis observaciones:METAL REVESTIDO DE FIBRA DE VIDRIO DE 120 GALONES     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE FONDO_038.pdf CARTA DE FONDO_038.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2021_8_04 p.m..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 42,244.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 42,244.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   TANQUES DE AGUA 42,244.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF0512021 51 42,244.00  DOP Vencido CARTA DE FONDO_038.pdf