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.888999   Contract reference INDRHI-2024-00686   Contract description: COMPRA DE TANQUE PRECARGADO, QUE SERA UTILIZADO EN LAS BOMBAS DE AGUA DEL EDIFICIO I DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 18/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 00:00:00 ((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 INDRHI-DAF-CD-2024-0498   Request Title COMPRA DE TANQUE PRECARGADO, QUE SERA UTILIZADO EN LAS BOMBAS DE AGUA DEL EDIFICIO I DE LA INSTITUCION.   Description COMPRA DE TANQUE PRECARGADO, QUE SERA UTILIZADO EN LAS BOMBAS DE AGUA DEL EDIFICIO I DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE TANQUE PRECARGADO, QUE SERA UTILIZADO EN   Type of Contract GoodsDominicana   Contract Value 104,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1893032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,800.00 0.00 15,984.00 0.00 104,784.00 104,784.00         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 TANQUE PRECARGADO FIRA, 80GLS, C2N-80GV, CON INSTALACION INCLUIDA 2 UD 52,392 44,400 88,800.00 0.00 18 15,984.00 0.00 104,784.00 104,784.00 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_2/9/2024_5_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2024_5_52 p.m..Pdf Download EG1725313039279hDj0x.pdf EG1725313039279hDj0x.pdf Download Orden de Compras_2_9_2024_5_51 p.m..Pdf Orden de Compras_2_9_2024_5_51 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 104,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 104,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 104,784.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725313039279hDj0x 1 104,784.00  DOP Vencido Link