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.638127   Contract reference INAZUCAR-2022-00050   Contract description: Para ser instalados en el edificio del INAZUCAR.   Type of Contract Goods   Contract Start: 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((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 INAZUCAR-UC-CD-2022-0046   Request Title Adquisición e Instalación de dos (2) Tinacos.   Description Adquisición e Instalación de dos (2) Tinacos de 530 Galones.   Business Operation Servicios Generales   Reply Reference INAZUCAR-UC-CD-2022-0046 Adquisición e Instalación   Type of Contract GoodsDominicana   Contract Value 41,322.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO Ens. Serralles   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Marca Hércules. 12 años de Garantía. Instalación y mano de obra Incluida. Catalogue Items   Back To Top     1   DO1.PCCNTR.1368629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,018.65 0.00 6,303.36 0.00 55,000.00 41,322.01         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 Tinaco Plástico con Tapa 530GL 2 UD 15,000 12,000.85 24,001.70 0.00 24,001.7 18 4,320.31 0.00 30,000.00 28,322.01         2 72102006 - Envoltura de t(...)72102006 - Envoltura de tuberías 2.2.7.1.02 Instalacion Tinacos (incluir materiales 1 UD 25,000 11,016.95 11,016.95 0.00 11,016.95 18 1,983.05 0.00 25,000.00 13,000.00 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_30/6/2022_2_40 p.m..Pdf Download Certificacion Fondos Tinacos.pdf Certificacion Fondos Tinacos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,322.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 28,322.01  DOP ---- View 2.2.7.1.02 13,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 41,322.01  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CD202200050 1 41,322.01  DOP Vencido Certificacion Fondos Tinacos.pdf