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.377804   Contract reference MERCADOM-2019-00181   Contract description: REPARACIÓN DE BOMBA SUMERGIBLE PARA PLANTA DE TRATAMIENTO.   Type of Contract Goods   Contract Start: 04/10/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2019 12:00:00 ((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-2019-0170   Request Title reparación de bomba sumergible para la planta de tratamiento   Description reparación de bomba sumergible para la planta de tratamiento   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 30,916 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/10/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2019 12:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.777103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,200.00 0.00 4,716.00 0.00 35,000.00 30,916.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 REPARACION MOTOR BOMBA SUMERGIBLE MARCA GOULDS 1 HP.230 VOLTIOS.3450 RPM.MOD WS1012BHF.MANTENIMIENTO ESTATOR.LAVADO,SECADO AL HORNO Y SUS PRUEBAS .REEMPLAZO RODAMIENTOS #6203-ZZ/C3,(1)CAPACITOR 9K197,(1) CABLE DE ALIMENTACION #9K444,(1)CONECTOR #5K111,(1)SELLO MECANICO ·10K120,(1)O'RING #4K252, (1) GALONDE ACEITE MECANIZAR TAPAS EN ASIENTOS RODAMIENTO. 1 UD 35,000 26,200 26,200.00 0.00 18 4,716.00 0.00 35,000.00 30,916.00 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_04/10/2019_04_05 p.m..Pdf Download CERTIFICACION DE FONDO BOMBA SUMERGIBLE.pdf CERTIFICACION DE FONDO BOMBA SUMERGIBLE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 35,000.00  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 2017 210 210 35,000.00  DOP Vencido CERTIFICACION DE FONDO BOMBA SUMERGIBLE.pdf