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.582774   Contract reference MIDEREC-2021-00339   Contract description: Adquisición de Tapa de cisterna para ser instalada en el multiuso de Bayaguana.   Type of Contract Goods   Contract Start: 13/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 MIDEREC-UC-CD-2021-0105   Request Title Adquisición de Tapa de cisterna para ser instalada en el multiuso de Bayaguana.   Description Adquisición de Tapa de cisterna para ser instalada en el multiuso de Bayaguana.   Business Operation Direccion Provincial Monte Plata   Reply Reference Siemer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,220.34 0.00 2,559.66 0.00 18,000.00 16,780.00         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 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 Compra e instalación de tapa para cisterna 1 UD 18,000 14,220.34 14,220.34 0.00 18 2,559.66 0.00 18,000.00 16,780.00 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_9/12/2021_2_14 p.m..Pdf Download COUTA.pdf COUTA.pdf Download APROPIACION..pdf APROPIACION..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 16,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 16,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 16,780.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639173381816bT8OW 5926 16,780.00  DOP Vencido COUTA.pdf