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.437730   Contract reference DCD-2020-00057   Contract description: compras de bomba   Type of Contract Goods   Contract Start: 24/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 16:00:00 ((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 DCD-DAF-CM-2020-0020   Request Title Compra de Motobombas y Bombas para riego   Description Compra de Motobombas y Bombas de riego para ser utilizadas por este departamento de operaciones en las labores de desinfección que se llevan a cabo durante la pandemia.   Business Operation Depto. Operaciones   Reply Reference compras moto furmigadoras_EXT   Type of Contract GoodsDominicana   Contract Value 487,925.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.901810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 487,925.63 0.00 0.00 0.00 490,000.00 487,925.63         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 21101804 - Dispersores o (...)21101804 - Dispersores o distribuidores de fertilizante 2.6.5.1.01 Motobomba fumigadora 12 UD 37,900 37,900 454,800.00 0.00 0.00 0.00 454,800.00 454,800.00         2 21101804 - Dispersores o (...)21101804 - Dispersores o distribuidores de fertilizante 2.6.5.1.01 Bomba para riego de gasolina 6.5HP 1 UD 35,200 33,125.63 33,125.63 0.00 0.00 0.00 35,200.00 33,125.63 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_24/4/2020_5_30 p.m..Pdf Download Escáner_20200424 (2).jpg Escáner_20200424 (2).jpg Download Informe Final_24_4_2020_5_24 p.m. (1).Pdf Informe Final_24_4_2020_5_24 p.m. (1).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 2.6.5.1.01 Budget Total Value 490,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 490,000.00  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 2020 EG1587044636061D3jmo 1 487,925.63  DOP Vencido Apropiacion Presupuestaria No 451 Motobombas.jpg