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.812438   Contract reference SIE-2023-00422   Contract description: Adquisición de Tanque Presurizado y Switch de presión para la bomba de agua del edificio principal SIE.   Type of Contract Goods   Contract Start: 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 10:00:00 ((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 SIE-UC-CD-2023-0137   Request Title Adquisicion de tanque presurizado y switch de presion.   Description Adquisición de Tanque Presurizado y Switch de presión para la bomba de agua del edificio principal SIE.   Business Operation Dirección de Infraestructura y Servicios Generales   Reply Reference Inversiones Tejeda Valera FD, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 50,609.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 19/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1737805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,889.00 0.00 7,720.02 0.00 51,000.00 50,609.02         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 de bomba de agua para edificio principal SIE. 1 UD 50,000 42,290 42,290.00 0.00 18 7,612.20 0.00 50,000.00 49,902.20         2 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Switch de presión para bomba de agua del edificio principal SIE. 1 UD 1,000 599 599.00 0.00 18 107.82 0.00 1,000.00 706.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2023_2_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,609.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 49,902.20  DOP ---- View 2.3.9.6.01 706.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 50,609.02  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 50,609.02  DOP Vencido CERTIFICACION DE FONDOS.pdf