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.751403   Contract reference MEM-2023-00246   Contract description: Adquisición e instalación de tanque para calentador solar   Type of Contract Goods   Contract Start: 26/06/2023 12:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2023-0107   Request Title Adquisición e instalación de tanque para calentador solar   Description Adquisición e instalación de tanque para calentador solar   Business Operation Viceministerio de Ahorro Energético Gubernamental   Reply Reference PRO Ingeniería, Arquitectura y Tecnología Priat_EX   Type of Contract GoodsDominicana   Contract Value 164,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 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 Av. Isabel Aguiar No. 108, Santo Domingo (Club Julio Sauri)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1596503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,000.00 0.00 3,780.00 0.00 171,000.00 164,780.00         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 40101825 - Calentadores d(...)40101825 - Calentadores de agua para uso doméstico 2.6.5.2.01 Calentador de Agua 5 lit. 40cmalto y 20cm anch. 1 UD 145,000 140,000 140,000.00 0.00 0.00 0.00 145,000.00 140,000.00         2 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 Servicio de instalación y desmonte tanque. 1 UD 26,000 21,000 21,000.00 0.00 18 3,780.00 0.00 26,000.00 24,780.00 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_9/6/2023_1_32 p.m..Pdf Download cuota 0107.pdf cuota 0107.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 164,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 140,000.00  DOP ---- View 2.2.7.2.08 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e instalación de tanque para calentador solar 164,780.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686340167468rwBYX 1 164,780.00  DOP Vencido Link