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.950539   Contract reference RSCC-2025-00118   Contract description: ADQUISICIÓN DE TANQUES DE ALMACENAMIENTO DE AGUA, PARA SER UTILIZADOS EN LOS CPN: LAS YAYAS, BARRANCA, LICEY, ZAMBRANA, E LIMÓN, CHACUEY Y LA SOLEDAD, PERTENECIENTE A ESTE SRSCC.   Type of Contract Goods   Contract Start: 14/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 12:00:00 ((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 RSCC-DAF-CD-2025-0070   Request Title ADQUISICIÓN DE TANQUES DE ALMACENAMIENTO DE AGUA   Description ADQUISICIÓN DE TANQUES DE ALMACENAMIENTO DE AGUA, PARA SER UTILIZADOS EN LOS CPN: LAS YAYAS, BARRANCA, LICEY, ZAMBRANA, E LIMÓN, CHACUEY Y LA SOLEDAD, PERTENECIENTE A ESTE SRSCC.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference ADQUISICIÓN DE TANQUES DE ALMACENAMIENTO DE AGUA_E   Type of Contract GoodsDominicana   Contract Value 99,995.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2024225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,741.53 0.00 15,253.48 0.00 105,000.00 99,995.01         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 Tanques de almacenamiento de agua de 500 gal 7 UD 15,000 12,105.93 84,741.53 0.00 18 15,253.48 0.00 105,000.00 99,995.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_14_3_2025_2_58 p.m..Pdf Orden de Compras_14_3_2025_2_58 p.m..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 99,995.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 99,995.01  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 99,995.01  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CD-2025-0070 2025 99,995.00  DOP Vencido CUOTA.pdf