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.556305   Contract reference IDAC-2021-00307   Contract description: Adquisición tanque de agua para el cuarto de bomba del Complejo Aeronáutico.   Type of Contract Goods   Contract Start: 16/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 IDAC-DAF-CM-2021-0064   Request Title Adquisición tanque de agua para el cuarto de bomba del Complejo Aeronáutico.   Description Adquisición tanque de agua para el cuarto de bomba del Complejo Aeronáutico.   Business Operation Gobernador sede de Navegacion Aerea y Asca   Reply Reference Adquisición tanque de agua._EXT   Type of Contract GoodsDominicana   Contract Value 163,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Tanque presion, marca Global Water C2N-120GV Fibra, 120 Gl USA, 24 meses de garantía. Catalogue Items   Back To Top     1   DO1.PCCNTR.1194931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,177.97 0.00 24,872.03 0.00 162,999.99 163,050.00         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 Tanque de agua. Model: C2N-120GV, Max. Working presure: 125 PSI, Factory prechange: 20 PSI, Connetion: 1.25", Nominal Volume: 118.88 gallon. 3 UD 54,333.33 46,059.32 138,177.97 0.00 18 24,872.03 0.00 162,999.99 163,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 0064.pdf Acta de adjudicación 0064.pdf Download Cuota tanque.pdf Cuota tanque.pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2021_7_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 163,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Tanque de agua 163,050.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 163,050.00  DOP Vencido Cuota tanque.pdf