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.923151   Contract reference COMEDORES ECONOMICOS-2024-00319   Contract description: ADQUISICION DE TINACOS DE AGUA Y BOMBA PERIFERICA   Type of Contract Goods   Contract Start: 10/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2024-0048   Request Title ADQUISICION DE TINACOS DE AGUA Y BOMBA PERIFERICA   Description ADQUISICION DE TINACOS DE AGUA Y BOMBA PERIFERICA   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2024-0048 copia (1)   Type of Contract GoodsDominicana   Contract Value 228,684 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1952618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,800.00 0.00 34,884.00 0.00 350,100.00 228,684.00         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 2.6.1.9.01 TINACO DE AGUA DE 530 GALONES 15 UD 15,340 9,970 149,550.00 0.00 18 26,919.00 0.00 230,100.00 176,469.00         2 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA PERIFERICA DE 110 VOLTIOS Y 0.5HP 15 UD 8,000 2,950 44,250.00 0.00 18 7,965.00 0.00 120,000.00 52,215.00 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_29/11/2024_7_52 p.m..Pdf Download orden de compra firmada y sellada rayamel group srl.pdf orden de compra firmada y sellada rayamel group srl.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 228,684.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 52,215.00  DOP ---- View 2.6.1.9.01 176,469.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CM-2024-0048 Nombre:ADQUISICION DE TINACOS DE AGUA Y BOMBA PERIFERICA 228,684.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17338488340600jthb 1 228,684.00  DOP Vencido Link