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.564833   Contract reference CORAAVEGA-2021-00191   Contract description: ADQUISICIÓN DE TANQUE PRESURIZADOR DE 50 GLS PARA SISTEMA DE BOMBEO PLANTA DE TRATAMIENTO AGUA POTABLE, LA VEGA.   Type of Contract Goods   Contract Start: 15/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 16:00:00 ((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 CORAAVEGA-UC-CD-2021-0107   Request Title ADQUISICIÓN DE TANQUE PRESURIZADOR DE 50 GLS PARA SISTEMA DE BOMBEO PLANTA DE TRATAMIENTO AGUA POTABLE, LA VEGA.   Description ADQUISICIÓN DE TANQUE PRESURIZADOR DE 50 GLS PARA SISTEMA DE BOMBEO PLANTA DE TRATAMIENTO AGUA POTABLE, LA VEGA.   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference 130509905_EXT   Type of Contract GoodsDominicana   Contract Value 12,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1217739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10.847,46 0,00 0,00 1.952,54 12.650,00 12.800,00         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 TANQUE PRESURIZADOR DE 50 GLS 1 UD 12.650 10.847,46 10.847,46 0,00 0,00 18 1.952,54 12.650,00 12.800,00 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_15/10/2021_7_07 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Certificación CUOTA A COMPROMETER.pdf Certificación CUOTA A COMPROMETER.pdf Download Orden de Compras.pdf Orden de Compras.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 12,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 12,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2021-0107 12,800.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAVEGA-UC-CD-2021-0107 1 12,800.00  DOP Vencido Certificación CUOTA A COMPROMETER.pdf