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.750308   Contract reference MIDE-2023-00324   Contract description: Adquisición de tanque de presión de agua.   Type of Contract Goods   Contract Start: 21/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 MIDE-UC-CD-2023-0202   Request Title Adquisición de tanque de presión de agua.   Description Adquisición de tanque de presión de agua.   Business Operation Ministerio de Defensa   Reply Reference Jarey Supplies And Multi Services, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,117 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la bomba de agua que se encuentra en la Fuerza de Tarea Conjunta e Integral Jicomé. Catalogue Items   Back To Top     1   DO1.PCCNTR.1590031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,150.00 0.00 5,967.00 0.00 33,150.00 39,117.00         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 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.1.9.01 Tanque de presión de agua 1 UD 33,150 33,150 33,150.00 0.00 18 5,967.00 0.00 33,150.00 39,117.00   Comentarios proveedor:TANQUE P/BOMBA FIBRA VIDRIO INTERIOR, HIERRO EXTERIOR 120 GLS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1685466315147lFbqO.pdf EG1685466315147lFbqO.pdf Download Contract Technical Document Mappings Orden de Compras_30/5/2023_5_06 p.m..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 39,117.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 39,117.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 39,117.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685466315147lFbqO 1 39,117.00  DOP Vencido Link