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.482107   Contract reference AGN-2020-00160   Contract description: COMPRA DE BOMBA DE AGUA HP 5 PARA USO EN ESTE AGN.   Type of Contract Goods   Contract Start: 17/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2021 09:00:00 ((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 AGN-UC-CD-2020-0139   Request Title COMPRA DE BOMBA DE AGUA HP 5 PARA USO EN ESTE AGN.   Description COMPRA DE BOMBA DE AGUA HP 5 PARA USO EN ESTE AGN.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA REBOGA EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1027925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,000.00 0.00 10,620.00 0.00 69,620.00 69,620.00         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 AGUA DE 5 HP CON ENTRADA DE 2" Y SALIDA DE 2". 1 UD 69,620 59,000 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00 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_17/11/2020_3_42 p.m..Pdf Download COMPROMISO BOMBA AGUA.PDF COMPROMISO BOMBA AGUA.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 69,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 69,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR COMPRA DE BOMBA DE AGUA HP 5 PARA USO EN ESTE AGN. 69,620.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1604600427862TxAxE 1625 69,620.00  DOP Vencido COMPROMISO BOMBA AGUA.PDF 2021 EG1604600427862TxAxE 1625 69,620.00  DOP Vencido COMPROMISO BOMBA AGUA.PDF