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.729707   Contract reference CERTV-2023-00097   Contract description: Adquisición de Tanque de agua de 120 Gls en Fibra de Vidrio para ser utilizado por esta CERTV.”   Type of Contract Goods   Contract Start: 19/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 CERTV-UC-CD-2023-0030   Request Title “ Adquisición de Tanque de agua de 120 Gls en Fibra de Vidrio para ser utilizado por esta CERTV.”   Description “ Adquisición de Tanque de agua de 120 Gls en Fibra de Vidrio para ser utilizado por esta CERTV.”   Business Operation servicios generales   Reply Reference CERTV-UC-CD-2023-0030   Type of Contract GoodsDominicana   Contract Value 85,000.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1552702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,034.00 0.00 12,966.12 0.00 95,000.00 85,000.12         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 agua de 120 Galones en Fibra de Vidrio 1 UD 95,000 72,034 72,034.00 0.00 18 12,966.12 0.00 95,000.00 85,000.12 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_9_10 p.m..Pdf Download EG1681143708458DEn6M-TANQUE.pdf EG1681143708458DEn6M-TANQUE.pdf Download ACTA 00097.pdf ACTA 00097.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 85,000.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 85,000.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 85,000.12  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681143708458DEn6M 1 85,000.12  DOP Vencido Link