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.849060   Contract reference ADN-2024-00289   Contract description: Adquisición de Tinaco.   Type of Contract Goods   Contract Start: 17/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2024 16:00:00 ((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 ADN-DAF-CD-2024-0091   Request Title Adquisición de Tinacos   Description Adquisición de Tinacos.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Mercantil del Caribe, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 16,361.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1813089 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,866.00 0.00 2,495.88 0.00 20,000.00 16,361.88         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 200 galones, horizontal. 1 UD 10,000 5,850 5,850.00 0.00 18 1,053.00 0.00 10,000.00 6,903.00         1 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 Tinaco 200 galones, horizontal. 1 UD 10,000 8,016 8,016.00 0.00 18 1,442.88 0.00 10,000.00 9,458.88   Comentarios proveedor:TINACO 400 GLS, VERTICAL     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_17/4/2024_4_10 p.m..Pdf Download WhatsApp Image 2024-06-17 at 4.53.23 PM.jpeg WhatsApp Image 2024-06-17 at 4.53.23 PM.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,361.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 16,361.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 16,361.88  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-2024-00289 1 16,361.88  DOP Vencido certificación de fondo_0001.pdf (View History)