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.346574   Contract reference HDSS-2019-00199   Contract description: ADQUISICION DE CONTACTOR Y BOMBA DE AGUA PARA LA LAVADORA DE LAVANDERIA   Type of Contract Goods   Contract Start: 11/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2019 14:00:00 ((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 HDSS-UC-CD-2019-0068   Request Title ADQUISICION DE CONTACTOR Y BOMBA DE AGUA PARA LA LAVADORA DE LAVANDERIA   Description ADQUISICION DE CONTACTOR Y BOMBA DE AGUA PARA LA LAVADORA DE LAVANDERIA   Business Operation LAVANDERIA   Reply Reference Econo Química Internacional, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,074.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.707929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,775.00 0.00 2,299.50 0.00 9,500.00 15,074.50         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 39121529 - Contactores 2.3.9.6.01 CONTACTOR MAGNETICO 32 A/50A 1 UD 3,000 3,700 3,700.00 0.00 18 666.00 0.00 3,000.00 4,366.00         2 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 BOMBA DE AGUA P2 0.37KW 0.5 HP H38-5M 110V 1 UD 6,500 9,075 9,075.00 0.00 18 1,633.50 0.00 6,500.00 10,708.50 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_13/06/2019_01_36 p.m..Pdf Download CARTA DE ADJUDICACION ECONOQUIMICA.pdf CARTA DE ADJUDICACION ECONOQUIMICA.pdf Download CC-153 ECONOQUIMICA.pdf CC-153 ECONOQUIMICA.pdf Download img.jpg OC ECONO QUIMICA.jpg img.jpg OC ECONO QUIMICA.jpg Download img.jpgOC ECONO QUIMICA 2.jpg img.jpgOC ECONO QUIMICA 2.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,074.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,366.00  DOP ---- View 2.2.7.1.06 10,708.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICION DE CONTACTOR Y BOMBA DE AGUA PARA LA LAVADORA DE LAVANDER 15,074.50  DOP Febrero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC 1 15,074.50  DOP Vencido CC-153 ECONOQUIMICA.pdf