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.853703   Contract reference ERD-2024-00087   Contract description: Nombre:ADQUISICIÓN DE TANQUES DE ALMACENAJE DE COMBUSTIBLE.   Type of Contract Goods   Contract Start: 20/05/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 09:00:00 ((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 ERD-DAF-CD-2024-0002   Request Title ADQUISICIÓN DE TANQUES DE ALMACENAJE DE COMBUSTIBLE.   Description ADQUISICIÓN DE TANQUES DE ALMACENAJE DE COMBUSTIBLE.   Business Operation Transportación   Reply Reference ADQUISICIÓN DE TANQUES DE ALMACENAJE DE COMBUSTIBL   Type of Contract GoodsDominicana   Contract Value 223,079 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1829644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,000.00 9,950.00 34,029.00 0.00 202,000.00 223,079.00         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 24111808 - Tanques de alm(...)24111808 - Tanques de almacenaje de combustible 2.6.1.9.01 Tanque estacionario de 500 galones 50x50 2 UD 46,100 46,100 92,200.00 5 4,610.00 18 15,766.20 0.00 92,200.00 103,356.20         2 24111808 - Tanques de alm(...)24111808 - Tanques de almacenaje de combustible 2.6.1.9.01 Tanque Estacionario 300 Galones 40 X 60 3 UD 36,600 35,600 106,800.00 5 5,340.00 18 18,262.80 0.00 109,800.00 119,722.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION - copia.pdf ACTA DE ADJUDICACION - copia.pdf Download cuota a comprmoter.pdf cuota a comprmoter.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA+.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA+.pdf Download Orden de Compras_31_5_2024_8_52 p.m..Pdf Orden de Compras_31_5_2024_8_52 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 223,079.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 223,079.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 223,079.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715722541969fOcme 1 223,079.00  DOP Vencido Link