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.471993   Contract reference DGAP-2020-00712   Contract description: Adquisición e Instalación de Bomba de Agua.   Type of Contract Goods   Contract Start: 21/09/2020 15:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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 DGAP-UC-CD-2020-0357   Request Title Adquisición e Instalación de Bomba de Agua.   Description Adquisición e Instalación de Bomba de Agua.   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Sertedi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 109,722.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio: D/IYM-550-2020, D/F 02/09/2020; Cotización No.: 208 D/F 09/09/2020 Crédito 30 días; Entrega Inmediata. Para ser utilizado por el Departamento de Ingeniería y Mantenimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.990917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,985.00 0.00 16,737.30 0.00 92,985.00 109,722.30         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 domestica de 3hp,60hz,230 voltios, monofasica 1 UD 58,085 58,085 58,085.00 0.00 18 10,455.30 0.00 58,085.00 68,540.30         24 72101501 - Servicios de t(...)72101501 - Servicios de todero 2.2.9.1.01 Instalación 1 UD 34,900 34,900 34,900.00 0.00 18 6,282.00 0.00 34,900.00 41,182.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap bomba.pdf cap bomba.pdf Download ccc bomba.pdf ccc bomba.pdf Download fondos bomba.pdf fondos bomba.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2020_8_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/9/2020_2_22 p.m..Pdf Download OrdenDGAP-UC-CD-2020-0357.pdf OrdenDGAP-UC-CD-2020-0357.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 92,985.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 58,085.00  DOP ---- View 2.2.9.1.01 34,900.00  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 SEP-2020-0919 1 116,000.00  DOP Vencido cap bomba.pdf