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.426678   Contract reference BATALLA CARRERAS-2020-00016   Contract description: SOLICITUD DE BOMBA SUMERGIBLE   Type of Contract Goods   Contract Start: 06/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-UC-CD-2020-0014   Request Title SOLICITUD DE BOMBA SUMERGIBLE   Description SOLICITUD DE BOMBA SUMERGIBLE   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE BOMBA MONOFASICA_EXT   Type of Contract GoodsDominicana   Contract Value 62,835 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,250.00 0.00 9,585.00 0.00 53,250.00 62,835.00         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 DE AGUA MONOFASICA DE 5.5HP 220 VOLT 1 UD 51,000 51,000 51,000.00 0.00 18 9,180.00 0.00 51,000.00 60,180.00         2 39121529 - Contactores 2.3.9.6.01 CONTACTOR DE 32 AMP. 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         3 40151510 - Bombas de agua 2.6.5.2.01 PROTECCION THERMICA DE 25-30 AMP. 1 UD 1,050 1,050 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00 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_20/2/2020_6_14 p.m..Pdf Download cuota20200305_09344790.pdf cuota20200305_09344790.pdf Download Informe Final_20_2_2020_6_10 p.m. (1).Pdf Informe Final_20_2_2020_6_10 p.m. (1).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 53,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 52,050.00  DOP ---- View 2.3.9.6.01 1,200.00  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 2020 eg1582126672641uhsfp 1 62,835.00  DOP Vencido CERTIFICACION20200219_14283551.pdf