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.743318   Contract reference MMUJER-2023-00315   Contract description: COMPRA DE TANQUE DE AGUA PARA LA BOMBA DE LA CASA DE ACOGIDA MODELO IV.   Type of Contract Goods   Contract Start: 01/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 10:00:00 ((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 MMUJER-UC-CD-2023-0176   Request Title COMPRA DE TANQUE DE AGUA PARA LA BOMBA DE LA CASA DE ACOGIDA MODELO IV.   Description COMPRA DE TANQUE DE AGUA PARA LA BOMBA DE LA CASA DE ACOGIDA MODELO IV.   Business Operation casa de Acogida   Reply Reference B&F Mercantil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1581418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,656.78 0.00 838.22 0.00 5,495.00 5,495.00         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 2.6.5.8.01 Tanque de presión para bomba. 1 UD 5,495 4,656.78 4,656.78 0.00 18 838.22 0.00 5,495.00 5,495.00 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_17/5/2023_4_51 p.m..Pdf Download Cuota tenque .pdf Cuota tenque .pdf Download Orden de Compra .pdf Orden de Compra .pdf Download Informe final .pdf Informe final .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 5,495.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 5,495.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 5,495.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 163 163 5,495.00  DOP Vencido Cuota tenque .pdf