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.466726   Contract reference DIGECOG-2020-00100   Contract description: Adquisición de bomba de presión de 2HP y tanque presurizado de 80 galones para abastecer los baños de la institución.   Type of Contract Goods   Contract Start: 12/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 08:00:00 ((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 DIGECOG-UC-CD-2020-0082   Request Title Adquisición de bomba de presión de 2HP y tanque presurizado de 80 galones para abastecer los baños de la institución.   Description Adquisición de bomba de presión de 2HP, extractor de aire y tanque presurizado de 80 galones para abastecer los baños de la institución.   Business Operation servicio generales   Reply Reference FL & M Comercial _EXT   Type of Contract GoodsDominicana   Contract Value 76,346 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 12/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.976606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,700.00 0.00 11,646.00 0.00 76,800.00 76,346.00         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 presión de 2HP 1 UD 29,800 25,200 25,200.00 0.00 18 4,536.00 0.00 29,800.00 29,736.00         2 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 Tanque almacenamiento de agua 1 UD 47,000 39,500 39,500.00 0.00 18 7,110.00 0.00 47,000.00 46,610.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de bomba.pdf Cuota de bomba.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2020_4_14 p.m..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 76,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 29,800.00  DOP ---- View 2.3.9.9.01 47,000.00  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 EG1597245142280sanVd 1 76,800.00  DOP Vencido Link