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.446151   Contract reference DGP-2020-00056   Contract description: Compra de Bomba para el CPL-El Seybo   Type of Contract Goods   Contract Start: 04/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2020 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-02-ComprasDebajoUmbral   Request Reference DGP-UC-CD-2020-0050   Request Title Compra de Bomba para el CPL-El Seybo   Description Solicitud de compra bomba centrifugada horizontal de 5h, 100 gpm, 60 hz.   Business Operation Servicios Generales   Reply Reference Cotizacion Dalsan, SA_EXT   Type of Contract GoodsDominicana   Contract Value 64,418.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Compra de Bomba para el CPL-El Seybo Catalogue Items   Back To Top     1   DO1.PCCNTR.929029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,591.72 0.00 9,826.51 0.00 70,000.00 64,418.23         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 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 Bomba Centrifiga Horizontal Para el CPL-El Seybo 1 UD 70,000 54,591.72 54,591.72 0.00 18 9,826.51 0.00 70,000.00 64,418.23   Mis observaciones:Bomba Centrifiga Horizontal de 5 HP, CAP, BOMBEO 100 GPM, 60 HZ     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Eleccion Suplidor.PDF Certificacion de Eleccion Suplidor.PDF Download Certificacion de Existencia de Fondo.PDF Certificacion de Existencia de Fondo.PDF Download Contract Technical Document Mappings Orden de Compras_3/6/2020_6_25 p.m..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 Budget Total Value 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 70,000.00  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 0050 1 70,000.00  DOP Vencido Ceritificacion Existencia de Fondo Compra Bomba CPL-El Seybo.pdf