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.556281   Contract reference CEA-2021-00414   Contract description: TANQUE CISTERNA   Type of Contract Goods   Contract Start: 15/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 12:00:00 ((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 CEA-UC-CD-2021-0131   Request Title TANQUE CISTERNA   Description TANQUE ,PARA USO OFICINA PRINCIPAL   Business Operation OFICINA PRINCIPAL   Reply Reference TANQUE CISTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 105,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,200.00 0.00 16,056.00 0.00 80,000.00 105,256.00         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 CISTERNA 1 UD 80,000 89,200 89,200.00 0.00 18 16,056.00 0.00 80,000.00 105,256.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0131 cuota-09152021120649.pdf 0131 cuota-09152021120649.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2021_3_39 p.m..Pdf Download 00414 orden jg-09142021113936.pdf 00414 orden jg-09142021113936.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 105,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 105,256.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1012 1 105,256.00  DOP Vencido 0131 cuota-09152021120649.pdf