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.793957   Contract reference ASDE-2023-00326   Contract description: SOLICITUD DE COMPRA TANQUE PRESURIZADO 120 GLS FIBRA   Type of Contract Goods   Contract Start: 09/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2024 14:00:00 ((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 ASDE-UC-CD-2023-0185   Request Title SOLICITUD DE COMPRA TANQUE PRESURIZADO 120 GLS FIBRA   Description SOLICITUD DE COMPRA TANQUE PRESURIZADO 120 GLS FIBRA   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Grupo Domati Electric, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,106.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2024 14:00:00 ((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.1695933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,073.00 0.00 25,033.14 0.00 164,106.14 164,106.14         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 PRESURIZADO C2 LIFE CAD 120 GLS FIBRA 2 UD 82,053.07 69,536.5 139,073.00 0.00 18 25,033.14 0.00 164,106.14 164,106.14 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_9/11/2023_1_24 p.m..Pdf Download CERTIFICACION DE FONDOS TANQUE.pdf CERTIFICACION DE FONDOS TANQUE.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 164,106.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 164,106.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 164,106.14  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 164,106.14  DOP Vencido CERTIFICACION DE FONDOS TANQUE.pdf