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.483742   Contract reference SRSNORC-2020-00250   Contract description: CAMBIO BOMBAS DEL CLUTCHER   Type of Contract Services   Contract Start: 23/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2020-0117   Request Title CAMBIO BOMBAS DEL CLUTCHER   Description CAMBIO BOMBAS DEL CLUTCHER   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference EL YAQUE MOTORS_EXT   Type of Contract ServicesDominicana   Contract Value 21,074.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1031003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,860.00 0.00 0.00 3,214.80 21,100.00 21,074.80         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 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.6.5.2.01 BOMBA DE CLUTCHER SUPERIOR 1 UD 10,600 8,930 8,930.00 0.00 0.00 18 1,607.40 10,600.00 10,537.40         2 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.6.5.2.01 BOMBA DE CLUTCHER INFERIOR 1 UD 10,500 8,930 8,930.00 0.00 0.00 18 1,607.40 10,500.00 10,537.40 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_23/11/2020_1_24 p.m..Pdf Download certificacion cuota a comprometer el yaque motors.jpeg certificacion cuota a comprometer el yaque motors.jpeg 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 21,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 21,100.00  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 SRSNORC-UC-CD-2020-0117 2020 21,100.00  DOP Vencido certificacion bombas.jpeg