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.725068   Contract reference RSCC-2023-00162   Contract description: adquisición de tinaco de agua y silindro de gas   Type of Contract Goods   Contract Start: 31/03/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 13:30:00 ((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 RSCC-DAF-CM-2023-0024   Request Title adquisición de tinaco de agua y silindro   Description Adquisición de tanques de agua y cilindró para ser utilizado en los diferente CPN de este SRSCC.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference adquisición de tinaco de agua y silindro   Type of Contract GoodsDominicana   Contract Value 616,000.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1552920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 522,034.12 0.00 93,966.14 0.00 622,000.00 616,000.26         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 tanque de almacenamiento de agua 1000 GL 8 UD 31,000 26,694.92 213,559.36 0.00 18 38,440.68 0.00 248,000.00 252,000.04         2 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 tanque de almacenamiento de agua 800 GL 8 UD 23,000 20,762.72 166,101.76 0.00 18 29,898.32 0.00 184,000.00 196,000.08         3 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 tanque de almacenamiento de agua 500 GL 10 UD 12,500 8,898.31 88,983.10 0.00 18 16,016.96 0.00 125,000.00 105,000.06         4 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.1.9.01 tanque o cilindro de gas 10 UD 6,500 5,338.99 53,389.90 0.00 18 9,610.18 0.00 65,000.00 63,000.08 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_31/3/2023_5_05 p.m..Pdf Download cuota 0024.pdf cuota 0024.pdf Download adjudicacion 0024.pdf adjudicacion 0024.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 616,000.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 616,000.26  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 616,000.26  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0024 24 616,000.26  DOP Vencido cuota 0024.pdf