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.894151   Contract reference OCI-2024-00100   Contract description: ADQUISICIÓN TANQUE DE 120 GALONES PARA BOMBA DE AGUA DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2024 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-02-ComprasDebajoUmbral   Request Reference OCI-DAF-CD-2024-0030   Request Title ADQUISICIÓN TANQUE DE 120 GALONES PARA BOMBA DE AGUA DE LA INSTITUCIÓN   Description ADQUISICIÓN TANQUE DE 120 GALONES PARA BOMBA DE AGUA DE LA INSTITUCIÓN   Business Operation Administrativa   Reply Reference “ADQUISICIÓN TANQUE DE 120 GALONES PARA BOMBA DE A   Type of Contract GoodsDominicana   Contract Value 79,888.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1892206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,701.94 0.00 12,186.35 0.00 67,701.93 79,888.29         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 Presurizado de 120 Galones para Bomba de agua 1 UD 64,200 64,200.01 64,200.01 0.00 18 11,556.00 0.00 64,200.00 75,756.01         2 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Swich presion Automatico para Bomba 60/40 1 UD 1,424.82 1,424.82 1,424.82 0.00 18 256.47 0.00 1,424.82 1,681.29         3 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Swich control de energia automatico para Bomba de agua 1 UD 2,077.11 2,077.11 2,077.11 0.00 18 373.88 0.00 2,077.11 2,450.99 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_30/8/2024_1_41 p.m..Pdf Download cuota.pdf cuota.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 79,888.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 75,756.01  DOP ---- View 2.3.9.6.01 4,132.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 79,888.29  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725032270564Dqz64 1 79,888.29  DOP Vencido Link