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.804368   Contract reference MIDE-2023-00732   Contract description: Adquisición de tinacos   Type of Contract Goods   Contract Start: 05/12/2023 17:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2023-0214   Request Title Adquisición de tinacos   Description Adquisición de tinacos   Business Operation J-2, Dirección de Inteligencia del Estado Mayor Conjunto,MIDE.   Reply Reference Supligensa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 314,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 17:00:00 ((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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la Fuerza de Tarea Conjunta e Interagencial Vicente Noble. Catalogue Items   Back To Top     1   DO1.PCCNTR.1703426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,400.00 0.00 47,952.00 0.00 270,000.00 314,352.00         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 Tinaco con capacidad de 2500 galones con su tapa 2 UD 135,000 133,200 266,400.00 0.00 18 47,952.00 0.00 270,000.00 314,352.00   Comentarios proveedor:AGUAPLASTICA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adj.pdf Acta de adj.pdf Download EG1700143445584JHoI9.pdf EG1700143445584JHoI9.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2023_2_05 p.m..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 314,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 314,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 314,352.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700143445584JHoI9 1 314,352.00  DOP Vencido Link