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.908604   Contract reference CONIAF-2024-00040   Contract description: COMPRA DE PURIFICADOR DE AGUA PARA USO DE ESTE CONSEJO.   Type of Contract Goods   Contract Start: 31/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 08:00:00 ((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 CONIAF-DAF-CD-2024-0039   Request Title COMPRA DE PURIFICADOR DE AGUA PARA USO DE ESTE CONSEJO.   Description COMPRA DE PURIFICADOR DE AGUA PARA USO DE ESTE CONSEJO.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COTIZACION CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 138,809.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA 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.1931442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,635.54 0.00 21,174.40 0.00 150,000.00 138,809.94         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 47101514 - Equipos de pur(...)47101514 - Equipos de purificación de agua 2.6.5.2.02 PURIFICADOR DE AGUA. VER FICHA TECNICA 1 UD 150,000 117,635.54 117,635.54 0.00 18 21,174.40 0.00 150,000.00 138,809.94 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_30/10/2024_7_25 p.m..Pdf Download EG1730316655087OlDrF.pdf EG1730316655087OlDrF.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 138,809.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 138,809.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 138,809.94  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730316655087OlDrF 1 138,809.94  DOP Vencido Link