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.481696   Contract reference MUSEO HISTORIA NAT.-2020-00155   Contract description: COMPRA DE BOMBA SUMERGIBLE Y BOMBA PARA FUENTE DE LA INSTITUCION   Type of Contract Goods   Contract Start: 16/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2021 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 MUSEO HISTORIA NAT.-UC-CD-2020-0139   Request Title COMPRA DE BOMBA SUMERGIBLE Y BOMBA PARA FUENTE DE LA INSTITUCION   Description COMPRA DE BOMBA SUMERGIBLE Y BOMBA PARA FUENTE DE LA INSTITUCION   Business Operation Administración   Reply Reference COMPRA DE BOMBA SUMERGIBLE Y BOMBAM PARA FUENTE DE   Type of Contract GoodsDominicana   Contract Value 60,774.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1027114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,504.00 0.00 9,270.72 0.00 51,504.00 60,774.72         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 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 BOMBA SUMERGIBLE 1 UD 32,204 32,204 32,204.00 0.00 18 5,796.72 0.00 32,204.00 38,000.72         2 31162407 - Pestillo 2.3.6.3.06 BAMBA PARA FUENTE 1 UD 6,800 6,800 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         2 31162407 - Pestillo 2.3.6.3.06 DESINTALACIO E INSTALACION 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00 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_16/11/2020_4_14 p.m..Pdf Download CUOTA BOMBA SUMERGIBLE Y BOMBA PARA LA FUENTE DE LA INSTI.pdf CUOTA BOMBA SUMERGIBLE Y BOMBA PARA LA FUENTE DE LA INSTI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,504.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 51,504.00  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 EG16052901539738 1313 60,774.72  DOP Vencido APROPIACION BOMBA SUMERGIBLE Y BOMBA PARA LA FUENTE DE LA INSTI.pdf