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.780402   Contract reference INDRHI-2023-00835   Contract description: COMPRA DE TANQUES PRESURIZADOS, PARA SER INSTALADO EN EL EDIFICIO II, DE LA INSTITUCION   Type of Contract Goods   Contract Start: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 INDRHI-UC-CD-2023-0607   Request Title COMPRA DE TANQUES PRESURIZADOS, PARA SER INSTALADO EN EL EDIFICIO II, DE LA INSTITUCION   Description COMPRA DE TANQUES PRESURIZADOS, PARA SER INSTALADO EN EL EDIFICIO II, DE LA INSTITUCION   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE TANQUES PRESURIZADOS, PARA SER INSTALADO   Type of Contract GoodsDominicana   Contract Value 105,846 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1664455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,700.00 0.00 16,146.00 0.00 106,000.00 105,846.00         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 41112408 - Intensificador(...)41112408 - Intensificadores de presión 2.6.5.7.01 TANQUE PRESURIZADO, 80 GLS GLOBAL WATER S. FIBRA DE VIDRIO (INCLUYE CALIBRACION E INSTALACION) 2 UD 53,000 44,850 89,700.00 0.00 18 16,146.00 0.00 106,000.00 105,846.00 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_27/9/2023_7_50 p.m..Pdf Download EG1695854441466e7h9G.pdf EG1695854441466e7h9G.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 105,846.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 105,846.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 105,846.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695854441466e7h9G 1 105,846.00  DOP Vencido Link