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.482500   Contract reference MMUJER-2020-00191   Contract description: Compra e instalación de una Bomba sumergible para la Casa de Acogida Modelo II (Incluyendo extraccion e instalacion)   Type of Contract Goods   Contract Start: 18/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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 MMUJER-UC-CD-2020-0124   Request Title Compra e instalación de una Bomba sumergible para la Casa de Acogida Modelo II   Description Compra e instalación de una Bomba sumergible 3 HP para la Casa de Acogida Modelo II (incluyendo extracción de la bomba anterior)   Business Operation casa de Acogida   Reply Reference RINCON BRITO_EXT   Type of Contract GoodsDominicana   Contract Value 61,095.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1028326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,216.11 0.00 6,878.90 0.00 61,095.00 61,095.01         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 31261703 - Carcasa insono(...)31261703 - Carcasa insonorizante de bomba 2.3.9.9.01 Compra e instalacion de una Bomba sumergible 3 HP para la Casa de Acogida Modelo II (incluyendo extracción de la bomba anterior) 1 UD 45,095 38,216.11 38,216.11 0.00 18 6,878.90 0.00 45,095.00 45,095.01         2 71101705 - Bombeo o drena(...)71101705 - Bombeo o drenaje 2.2.8.7.06 mano de obra (extraccion e instalacion de bomba sumergible 1 UD 16,000 16,000 16,000.00 0.00 0 0.00 0.00 16,000.00 16,000.00 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_18/11/2020_5_43 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download INFORME FINAL.pdf INFORME FINAL.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 61,095.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 45,095.00  DOP ---- View 2.2.8.7.06 16,000.00  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 055 55 61,095.00  DOP Vencido APROPIACION.pdf (View History)