1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.483930
Contract reference
DGP-2020-00181
Contract description:
Compra de Bomba Horizontal de 3HP para el CPL-Santiago Rodriguez
Type of Contract
Goods
Contract Start:
24/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGP-UC-CD-2020-0138
Request Title
Compra de Bomba Horizontal de 3HP para el CPL-Santiago Rodriguez
Description
Bomba Horizontal para cisterna de 3 HP para el CPL-Santiago Rodriguez.
Business Operation
Servicios Generales
Reply Reference
Oferta Economica La Innovacion _EXT
Type of Contract
GoodsDominicana
Contract Value
26,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Compra de Bomba Horizontal de 3HP para el CPL-Santiago Rodriguez
Catalogue Items
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1
DO1.PCCNTR.1029834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,457.63
0.00
4,042.37
0.00
26,500.00
26,500.00
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
23171532 - Bomba de desol
(...)
23171532 - Bomba de desoldado
2.6.5.2.01
Bomba Horizontal de 3HP para el CPL-Santiago Rodriguez.
1
UD
26,500
22,457.63
22,457.63
0.00
18
4,042.37
0.00
26,500.00
26,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
pliego de comdiciones bomba CPL-Santiago Rodríguez.pdf
pliego de comdiciones bomba CPL-Santiago Rodríguez.pdf
Download
Solicitud de compra de bomba CPL-Santiago Rodriguez.pdf
Solicitud de compra de bomba CPL-Santiago Rodriguez.pdf
Download
Certificacion de Existencia de Fondo bomba CPL-Santiago Rodriguez.pdf
Certificacion de Existencia de Fondo bomba CPL-Santiago Rodriguez.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/11/2020_8_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
26,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Bomba Horizontal de 3HP para el CPL-Santiago Rodriguez
26,500.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0181
1
26,500.00
DOP
Vencido
Certificacion de Existencia de Fondo bomba CPL-Santiago Rodriguez.pdf