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.314545   Contract reference MERCADOM-2019-00062   Contract description: ADQUISICIÓN DE MATERIALES PARA REPARACIÓN DE BOMBA DE AGUA   Type of Contract Goods   Contract Start: 08/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2019 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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2019-0059   Request Title ADQUISICIÓN DE MATERIALES PARA BOMBA DE AGUA   Description ADQUISICIÓN DE MATERIALES PARA BOMBA DE AGUA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COTIZACION MERCADOM-UC-CD-2019-0059   Type of Contract GoodsDominicana   Contract Value 47,672 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.663226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,400.00 0.00 7,272.00 0.00 57,000.00 47,672.00         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 40151510 - Bombas de agua 2.6.5.2.01 Tanque de 20 galones Revestido en fibra 1 UD 27,986 21,750 21,750.00 0.00 21,750 18 3,915.00 0.00 27,986.00 25,665.00         2 39121546 - Controles o co(...)39121546 - Controles o conmutadores de palanca de control 2.6.5.6.01 Control de aire 120 1 UD 7,650 4,350 4,350.00 0.00 4,350 18 783.00 0.00 7,650.00 5,133.00         3 40151701 - Carcasas para (...)40151701 - Carcasas para bombas 2.6.5.2.01 Switch para Bomba 1 UD 6,432 2,900 2,900.00 0.00 2,900 18 522.00 0.00 6,432.00 3,422.00         4 81111814 - Servicio de co(...)81111814 - Servicio de colocación 2.2.8.7.05 Instalación 1 UD 14,932 11,400 11,400.00 0.00 11,400 18 2,052.00 0.00 14,932.00 13,452.00 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_05/04/2019_04_37 p.m..Pdf Download CERTIFICACION BOMBA DE AGUA.pdf CERTIFICACION BOMBA DE AGUA.pdf Download Budget Setting   Back To Top 38A8CC5C8192CECD0E271D9D9AD828EB9115AB2C163A8029C2F93FC06DDDEF78