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.564776   Contract reference UASD-2021-00469   Contract description: :Adquisicion de Tanques Plasticos Sellados para la Direccion de Ornato.   Type of Contract Goods   Contract Start: 18/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2021-0223   Request Title Adquisicion de Tanques Plasticos Sellados para la Direccion de Ornato.   Description Adquisicion de Tanques Plasticos Sellados para la Direccion de Ornato.   Business Operation Adquisicion de Tanques Plasticos Sellados para la Direccion de Ornato.   Reply Reference Oferta Word Tecn_EXT   Type of Contract GoodsDominicana   Contract Value 58,852.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Correa y Cidron Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1216815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 2,625.00 8,977.50 0.00 62,500.00 58,852.50         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 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.3.9.9.01 TANQUES PASTICOS SELLADOS 25 UN 2,500 2,100 52,500.00 5 2,625.00 18 8,977.50 0.00 62,500.00 58,852.50 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_15/10/2021_5_48 p.m..Pdf Download ACTA 0223.pdf ACTA 0223.pdf Download CERTIFICACION 0223.pdf CERTIFICACION 0223.pdf Download ORDEN SELLADA.pdf ORDEN SELLADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,852.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 58,852.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   :Adquisicion de Tanques Plasticos Sellados para la Direccion de Ornato. 58,852.50  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 109 1 62,500.00  DOP Vencido CERTIFICACION 0223.pdf