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.750687   Contract reference ASDE-2023-00196   Contract description: ADQUSICION DE TANQUES PLASTICOS PARA SER UTILIZADOS EN JARDINERAS EN DIFERENTES PUNTOS DEL MUNICIPIO DE SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 22/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2023 15:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0096   Request Title ADQUSICION DE TANQUES PLASTICOS PARA SER UTILIZADOS EN JARDINERAS EN DIFERENTES PUNTOS DEL MUNICIPIO DE SANTO DOMINGO ESTE   Description ADQUSICION DE TANQUES PLASTICOS PARA SER UTILIZADOS EN JARDINERAS EN DIFERENTES PUNTOS DEL MUNICIPIO DE SANTO DOMINGO ESTE.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2023-0096   Type of Contract GoodsDominicana   Contract Value 769,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1603804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 652,000.00 0.00 117,360.00 0.00 600,000.00 769,360.00         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 25102001 - Tanques 2.6.6.1.01 TANQUES PLASTICOS 55 GL 400 UD 1,500 1,630 652,000.00 0.00 18 117,360.00 0.00 600,000.00 769,360.00 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_22/6/2023_1_56 p.m..Pdf Download CERTIFICACION DE FONDOS TANQUES PLASTICOS.pdf CERTIFICACION DE FONDOS TANQUES PLASTICOS.pdf Download CERTIFICACION DE FONDOS TANQUES PLASTICOS.pdf CERTIFICACION DE FONDOS TANQUES PLASTICOS.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 769,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.1.01 769,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 769,360.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 769,360.00  DOP Vencido CERTIFICACION DE FONDOS TANQUES PLASTICOS.pdf