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.653931   Contract reference EGEHID-2022-00177   Contract description: ADQUISICIÓN DE TANQUES PLASTICOS DE 55 GALONES PARA BUSURA, SOLICITADO POR BIENESTAR SOCIAL”,   Type of Contract Goods   Contract Start: 24/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2022 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2022-0130   Request Title “ADQUISICIÓN DE TANQUES PLASTICOS DE 55 GALONES PARA BUSURA, SOLICITADO POR BIENESTAR SOCIAL”,   Description “ADQUISICIÓN DE TANQUES PLASTICOS DE 55 GALONES PARA BUSURA, SOLICITADO POR BIENESTAR SOCIAL”,   Business Operation Bienestar social   Reply Reference EGEHID-DAF-CM-2022-0130   Type of Contract GoodsDominicana   Contract Value 335,562.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Distrito Nacional OZAMA O METROPOLITANA 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.1405209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,562.50 0.00 0.00 0.00 420,000.00 335,562.50         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 47101523 - Tanques de rec(...)47101523 - Tanques de recolección 2.6.5.2.02 “ADQUISICIÓN DE TANQUES PLASTICOS DE 55 GALONES PARA BUSURA, SOLICITADO POR BIENESTAR SOCIAL”, 1 UD 420,000 335,562.5 335,562.50 0.00 335,562.5 0.00 0.00 420,000.00 335,562.50 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_23/8/2022_1_35 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download EXISTENCIA DE FONDOS.pdf EXISTENCIA DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 335,562.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 335,562.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 335,562.50  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-125-2022 1 335,562.50  DOP Vencido EXISTENCIA DE FONDOS.pdf