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.446585   Contract reference ASDN-2020-00065   Contract description: COMPRA DE BOMBAS TERMONEBULIZADORAS.   Type of Contract Goods   Contract Start: 05/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2020 09:00:00 ((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-01-ComprasMenores   Request Reference ASDN-DAF-CM-2020-0020   Request Title COMPRA DE BOMBAS TERMONEBULIZADORAS   Description COMPRA DE BOMBAS TERMONEBULIZADORAS   Business Operation DIRECCON DESARROLLO SOCIAL   Reply Reference OZ MULTITAKING SRL_EXT   Type of Contract GoodsDominicana   Contract Value 702,100 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 03/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.929527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 595,000.00 0.00 107,100.00 0.00 708,000.00 702,100.00         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 40151514 - Bombas de vapo(...)40151514 - Bombas de vapor 2.6.5.2.01 BOMBA TERMONEBULIZADORAS 5 UD 141,600 119,000 595,000.00 0.00 18 107,100.00 0.00 708,000.00 702,100.00 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_3/6/2020_8_25 p.m..Pdf Download ACTA DE ADJUDICACION DE LAS BOMBAS.pdf ACTA DE ADJUDICACION DE LAS BOMBAS.pdf Download CUOTA A COMPROMETER DE LA BOMBAS TERMONEBULIZADORA.pdf CUOTA A COMPROMETER DE LA BOMBAS TERMONEBULIZADORA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 708,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 708,000.00  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 2.6.5.2.01 2020 708,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf