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.858547
Contract reference
ITSC-2024-00070
Contract description:
Adquisición de cuatros (4) tanques presurizados hidroneumaticos con membrana interna de 100 a 120 PSI / 100 galones para las cisternas de la institución.
Type of Contract
Goods
Contract Start:
05/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ITSC-DAF-CM-2024-0016
Request Title
Adquisicion de cuatros (4) tanques presurizados hidroneumaticos con membrana interna de 100 a 120 PSI / 100 galones para las cisternas de la institucion.
Description
Adquisición de cuatros (4) tanques presurizados hidroneumáticos con membrana interna de 100 a 120 PSI / 100 galones para las cisternas de la institución.
Business Operation
Departamento de Mantenimiento
Reply Reference
ITSC-DAF-CM-2024-0016
Type of Contract
GoodsDominicana
Contract Value
247,884.39 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1834225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,071.52
0.00
37,812.87
0.00
300,000.00
247,884.39
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
Tanques de almacenamiento de agua
4
UD
75,000
52,517.88
210,071.52
0.00
18
37,812.87
0.00
300,000.00
247,884.39
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion tanques presurizados.pdf
Acta de adjudicacion tanques presurizados.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/5/2024_7_50 p.m..Pdf
Download
Orden.pdf
Orden.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,884.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
247,884.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAG0
247,884.39
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17164068246774eh9I
1
247,884.39
DOP
Vencido
Link