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.759868   Contract reference DGM-2023-00148   Contract description: ADQUISICIÓN DE TANQUE CISTERNA PARA EL CENTRO DE ACOGIDA DE HAINA DE ESTA DGM   Type of Contract Goods   Contract Start: 21/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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 DGM-UC-CD-2023-0023   Request Title ADQUISICIÓN DE TANQUE CISTERNA PARA EL CENTRO DE ACOGIDA DE HAINA DE ESTA DGM   Description ADQUISICIÓN DE TANQUE CISTERNA PARA EL CENTRO DE ACOGIDA DE HAINA DE ESTA DGM   Business Operation Departamento de Servicios Generales.   Reply Reference COT - DGM-UC-CD-2023-0023   Type of Contract GoodsDominicana   Contract Value 12,093.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1623017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,248.31 0.00 1,844.70 0.00 20,000.00 12,093.01         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 CISTERNA 1 UD 20,000 10,248.31 10,248.31 0.00 18 1,844.70 0.00 20,000.00 12,093.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,093.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 12,093.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 12,093.01  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16898854211572ngbf 1 12,093.01  DOP Vencido Link