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.490277   Contract reference ITSC-2020-00203   Contract description: Adquisición de Bomba y Cut out   Type of Contract Goods   Contract Start: 20/11/2020 12:00:00 ((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 ITSC-UC-CD-2020-0110   Request Title Adquisición de Bomba y Cut out   Description Adquisición de Bomba y Cut out   Business Operation Almacén y Suministro   Reply Reference Oferta puente de lo santo _EXT   Type of Contract GoodsDominicana   Contract Value 162,012.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1029621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,299.00 0.00 24,713.82 0.00 96,000.00 162,012.82         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 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 Juego de Cut Out 3 UD 8,000 17,633 52,899.00 0.00 18 9,521.82 0.00 24,000.00 62,420.82         2 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 Bomba de 5Hp/208 3F 2 UD 20,000 27,200 54,400.00 0.00 18 9,792.00 0.00 40,000.00 64,192.00         3 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 Reparación de Motores de Bomba 2 UD 16,000 15,000 30,000.00 0.00 18 5,400.00 0.00 32,000.00 35,400.00 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_20/11/2020_3_46 p.m..Pdf Download Apropiacion de fondos (2).pdf Apropiacion de fondos (2).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 96,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 96,000.00  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 EG1557330339350xGLTY 1 100,000.00  DOP Vencido Apropiacion presupuestaria 14.pdf