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.281338   Contract reference LMD-2018-00031   Contract description: COMPRA DE BOMBAS DE LAVADO A PRESIÓN   Type of Contract Goods   Contract Start: 10/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2018 10:00:00 ((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 LMD-UC-CD-2018-0025   Request Title COMPRA DE BOMBAS DE LAVADO A PRESIÓN   Description COMPRA DE BOMBAS DE LAVADO A PRESIÓN PARA SER UTILIZADAS EN EL DEPARTAMENTO DE TRANSPORTACIÓN (SEGÚN ESPECIFICACIONES TÉCNICAS)   Business Operation TRANSPORTACION   Reply Reference COTIZACION 02018-0025 LMD   Type of Contract GoodsDominicana   Contract Value 79,780.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.586710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,610.22 0.00 12,169.84 0.00 76,252.14 79,780.06         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 40151510 - Bombas de agua 2.3.9.8.01 COMPRA DE BOMBAS DE LAVADO A PRESIÓN PARA EL DEPARTAMENTO DE TRANSPORTACIÓN SEGÚN ESPECIFICACIONES TÉCNICAS 3 UD 25,417.38 22,536.74 67,610.22 0.00 18 12,169.84 0.00 76,252.14 79,780.06 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_05/12/2018_12_49 p.m..Pdf Download CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download ACTA DE ADJ. 001909.Pdf ACTA DE ADJ. 001909.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,780.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 79,780.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 79,780.06  DOP Mayo 2018 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2019-00031 2020 79,780.06  DOP Vencido CERTIFICACION PRESUPUESTARIA (47).pdf (View History)