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.582171   Contract reference LMD-2021-00196   Contract description: COMRA DE TANQUES   Type of Contract Goods   Contract Start: 10/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 23:00:00 ((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-03-ComparacionDePrecios   Request Reference LMD-CCC-CP-2021-0006   Request Title COMRA DE TANQUES   Description COMPRA DE MIL (1000) UNIDADES DE TANQUES PLÁSTICOS, PARA SER UTILIZADOS EN EL PLAN PILOTO DEL PROGRAMA LIMPIO MI PAÍS QUE EJECUTA LA LIGA MUNICIPAL DOMINICANA.   Business Operation GESTIÓN DE ASISTENCIA TÉCNICA MUNICIPAL   Reply Reference LMD-CCC-CP-2021-0006_EXT   Type of Contract GoodsDominicana   Contract Value 1,982,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1238651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,680,000.00 0.00 302,400.00 0.00 1,600,000.00 1,982,400.00         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 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.3.9.9.01 TANQUE DE ALMACENAMIENTO SEGUN PLIEGO DE CONDICIONES 1,000 UD 1,600 1,680 1,680,000.00 0.00 18 302,400.00 0.00 1,600,000.00 1,982,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE APROPIACION SUB-SAF-0163 COMPRA DE TANQUES.pdf CERTIFICACION DE APROPIACION SUB-SAF-0163 COMPRA DE TANQUES.pdf Download CONTRATO (4).pdf CONTRATO (4).pdf Download INFORM~1.PDF INFORM~1.PDF Download INFORM~1.PDF INFORM~1.PDF Download INFORM~1.PDF INFORM~1.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 2.8.5 Budget Total Value 1,982,400.00 DOP Budget Appropriation Value 1,982,400.00 DOP Account Value Annual Availability 2.3.9.9.01 1,982,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 396,480.00  DOP Diciembre 2021 2   SEGUNDO PAGO 792,960.00  DOP Enero 2022 3   TERCER PAGO 792,960.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0163 1 2,300,000.00  DOP Vencido CERTIFICACION DE APROPIACION SUB-SAF-0163 COMPRA DE TANQUES.pdf 2026 MD CERT.NO.0141-2021 1 1,982,400.00  DOP Aprobado CERTIF~1.PDF