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.382752   Contract reference DGAP-2019-01043   Contract description: Suministro de Bomba y Tanque de agua.   Type of Contract Goods   Contract Start: 16/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2019-0476   Request Title Suministro de Bomba y Tanque de agua.   Description Suministro de Bomba y Tanque de agua.   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference CA&H Ventas y Servicios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-881-2019 D/F 17/09/2019 COT: S/N D/F 26/09/2019 Para ser utilizado por el Departamento de Ingeniería y Mantenimiento. Entrega en 4 dias Credito 30 dias. Catalogue Items   Back To Top     1   DO1.PCCNTR.773901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 5,040.00 0.00 28,000.00 33,040.00         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 bomba expulsora de agua de 1hp 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         2 40151510 - Bombas de agua 2.6.5.2.01 tanque de 50 lt para cisterna 1 UD 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap.pdf cap.pdf Download ccc.pdf ccc.pdf Download Orden de Compras_01_10_2019_01_54 p.m. (1) (5).pdf Orden de Compras_01_10_2019_01_54 p.m. (1) (5).pdf Download OCP-2019-01043 CA&H VENTAS Y SERVICIOS SRL.pdf OCP-2019-01043 CA&H VENTAS Y SERVICIOS SRL.pdf Download CA&H VENTAS Y SERVICIOS SRL.pdf CA&H VENTAS Y SERVICIOS SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 28,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 SEP-2019-0912 1 34,000.00  DOP Vencido cap.pdf