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.346285   Contract reference FAD-2019-00350   Contract description: Adquisicion de Bomba de agua   Type of Contract Goods   Contract Start: 10/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2019 15:01:00 ((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 FAD-UC-CD-2019-0296   Request Title Adquisicion de Bomba de Agua   Description Adquisicion de Bomba de Agua   Business Operation Direccion de Ingenieria   Reply Reference Oferta de Bomba de Agua_EXT   Type of Contract GoodsDominicana   Contract Value 52,579.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2019 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizada en el Escuadrón Elite de Combate, Búsqueda y Rescate "Los Escorpiones", FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.725209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,558.55 0.00 8,020.54 0.00 44,558.55 52,579.09         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 31163212 - Pasadores rosc(...)31163212 - Pasadores roscados 2.3.6.3.06 Bomba cisterna Pedrollo 3 HP 1 UD 38,058.55 38,058.55 38,058.55 0.00 18 6,850.54 0.00 38,058.55 44,909.09         1 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 Tanque de agua para bomba cisterna con fibra de vidrio con capacidad de 60 galones 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Comprom Comprom Download Contract Technical Document Mappings Orden de Compras_10/07/2019_03_52 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top 7024BE9A0EEFAB3194AF8A13319A4AFF22AF5C28D67C4AC2030BC96AC1F05147