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.478867   Contract reference ITLA-2020-00170   Contract description: Reparación de bombas de distribución de agua   Type of Contract Services   Contract Start: 30/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 18:00:00 ((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 ITLA-UC-CD-2020-0044   Request Title Rearación de bombas de distribución de agua   Description Rearación de bombas de distribución de agua   Business Operation Operaciones   Reply Reference Santos Dalmau, SA_EXT   Type of Contract ServicesDominicana   Contract Value 32,585.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA 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.1003926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,614.68 0.00 4,970.64 0.00 32,585.32 32,585.32         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 40151721 - Partes de repu(...)40151721 - Partes de repuesto para bombas de agua 2.3.9.8.01 Reparación de bomba de agua 7.5 hp, incluye: Rebobinado motor, sello mecánico monoresortico estilo 21 con un diámetro de 1-1/4. Cat. #21-100-04, 2 rodamientos, junta, contactor con capacidad para 15 HP a 460V, bobina 480V. Cat #LC1D032., Overload ajustable 9-13 AMP, mano de obra, garantía en piezas mecánicas o por desperfecto de fábrica, mínimo 1 año, instalación 1 UD 32,585.32 27,614.68 27,614.68 0.00 18 4,970.64 0.00 32,585.32 32,585.32 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 Servicios_5/10/2020_8_50 p.m..Pdf Download Cuota Santos Dalmau.pdf Cuota Santos Dalmau.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 32,585.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 32,585.32  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 EG1601567726277TFkHW 1 32,585.32  DOP Vencido APROPIACION DE FONDOS REPARACION BOMBAS.pdf