1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.407854
Contract reference
DGAP-2019-01350
Contract description:
Adquisición e Instalación de bomba de agua para generador eléctrico.
Type of Contract
Services
Contract Start:
20/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGAP-UC-CD-2019-0614
Request Title
Adquisición e Instalación de bomba de agua para generador eléctrico.
Description
Adquisición e Instalación de bomba de agua para generador eléctrico.
Business Operation
Club de Empleados DGA
Reply Reference
Argico, S.A.S_EXT
Type of Contract
ServicesDominicana
Contract Value
38,443.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Americas OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio D/IYM-1131-2019 D/F 26/11/2019 COT: 11903741 D/F 02/12/2019 Para ser utilizado por club de empleados de esta DGA. credito 30 dias servicio con la orden.
Catalogue Items
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1
DO1.PCCNTR.816622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,579.38
0.00
5,864.29
0.00
32,579.38
38,443.67
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
Suministro e instalación de bomba de agua para generador.
1
UD
32,579.38
32,579.38
32,579.38
0.00
18
5,864.29
0.00
32,579.38
38,443.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cap.pdf
cap.pdf
Download
ccc.pdf
ccc.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_10/12/2019_5_43 p.m..Pdf
Download
OCP-2019-01350 ARGICO SAS.pdf
OCP-2019-01350 ARGICO SAS.pdf
Download
ARGICO SAS.pdf
ARGICO SAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,579.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
32,579.38
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-2019-1219
1
37,000.00
DOP
Vencido
cap.pdf