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.401820   Contract reference EGEHID-2019-00675   Contract description: Adquisición de Tubos y Bomba sumergible.   Type of Contract Goods   Contract Start: 03/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2020 00:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0332   Request Title Adquisición de Tubos y Bomba Sumergible.   Description Adquisición de Tubos y Bomba Sumergible, Gerencia de Bienestar y Asistencia Social.   Business Operation Gerencia de Bienestar y Asistencia Social   Reply Reference COTIZACION EGEHID 2019-0332   Type of Contract GoodsDominicana   Contract Value 295,271.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.811302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,230.00 0.00 45,041.40 0.00 435,500.00 295,271.40         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubos PVC presión 280PSI SCH-40 2x19´ 60 UD 1,300 795 47,700.00 0.00 18 8,586.00 0.00 78,000.00 56,286.00         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba Sumergible de 1 etapa, 5" Ø (ver especificaciones en solicitud de compras y Ficha técnica) 1 UD 300,000 167,900 167,900.00 0.00 18 30,222.00 0.00 300,000.00 198,122.00         3 26121602 - Cable submarin(...)26121602 - Cable submarino 2.3.9.6.01 Cable sumergible calibre No. 6, 4 Hilos 110 FT 225 122.5 13,475.00 0.00 18 2,425.50 0.00 24,750.00 15,900.50         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker 125 Amps, 2 plos con cubierta 1 UD 10,250 8,615 8,615.00 0.00 18 1,550.70 0.00 10,250.00 10,165.70         5 39121529 - Contactores 2.3.9.6.01 Contactor Magnetico 65 Amps, bobina 230V, 1 Ø, con relevador de sobrecarga ajustable rango 40 - 57 amps y cubierta metálica 1 UD 22,500 12,540 12,540.00 0.00 18 2,257.20 0.00 22,500.00 14,797.20 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_2/12/2019_1_42 p.m..Pdf Download DO1_AWD_717203.pdf DO1_AWD_717203.pdf Download Existencia de fondo.pdf Existencia de fondo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 435,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 78,000.00  DOP ---- View 2.6.5.2.01 300,000.00  DOP ---- View 2.3.9.6.01 47,250.00  DOP ---- View 2.6.5.6.01 10,250.00  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 DSF-CM-828-2019 1 435,500.00  DOP Vencido Existencia de fondo.pdf