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.622266   Contract reference SENPA-2022-00013   Contract description: .   Type of Contract Goods   Contract Start: 16/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2022 13:00:00 ((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-01-ComprasMenores   Request Reference SENPA-DAF-CM-2022-0007   Request Title Adq. de Tinacos de agua   Description Los tinacos de agua, indicados mas abajo, serán adquiridos para uso en este Servicio Nacional de Protección Ambiental, SENPA., aprobado mediante Oficio No. 0667, de fecha 30/03/2022, del Director General del Servicio Nacional de Protección Ambiental.   Business Operation Direccion Administrativa   Reply Reference TINACO   Type of Contract GoodsDominicana   Contract Value 104,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,135.60 0.00 0.00 15,864.41 95,000.00 104,000.01         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Tinacos de Agua de 400 Galones 10 UD 9,500 8,813.56 88,135.60 0.00 0.00 18 15,864.41 95,000.00 104,000.01 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_6/4/2022_3_08 p.m..Pdf Download CERTIFICADO DE CUOTA POR COMPROMETER CM-0007.pdf CERTIFICADO DE CUOTA POR COMPROMETER CM-0007.pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.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 35,908.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 35,908.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE TINACO 35,908.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.01.0030.227 1 35,908.00  DOP Vencido CERTIFICADO DE CUOTA POR COMPROMETER CM-0007.pdf