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.552015   Contract reference COE-2021-00039   Contract description: ADQUISICIÓN DE TANQUES PLÁSTICOS DE 55 GALONES.   Type of Contract Goods   Contract Start: 31/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2021 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-01-ComprasMenores   Request Reference COE-DAF-CM-2021-0013   Request Title ADQUISICION DE TANQUES PLASTICOS DE 55 GALONES.   Description ADQUISICIÓN DE TANQUES PLÁSTICOS DE 55 GALONES, PARA USO DURANTE LA TEMPORADA CICLÓNICA 2021.   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference ADQUISICION DE TANQUES PLASTICOS DE 55 GALONES._EX   Type of Contract GoodsDominicana   Contract Value 421,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1185312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,500.00 0.00 64,350.00 0.00 406,250.00 421,850.00         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 PLASTICOS DE 55 GALONES 325 UD 1,250 1,100 357,500.00 0.00 18 64,350.00 0.00 406,250.00 421,850.00 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_19/8/2021_7_14 p.m..Pdf Download CUOTA TANQUES DELKON.pdf CUOTA TANQUES DELKON.pdf Download ACTA DE ADJUDICACION TANQUES.pdf ACTA DE ADJUDICACION TANQUES.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 421,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 421,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TANQUES PLASTICOS DE 55 GALONES 421,850.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629756918060yLC1H 1 421,850.00  DOP Vencido CUOTA TANQUES GALCOCI.pdf