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.485792   Contract reference INDRHI-2020-00378   Contract description: COMPRA DE UN (1) ARRANCADOR, PARA SER UTILIZADO EN LA BOMBA SUMERGIBLE DEL EDIFICIO II, DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 30/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 16:00:00 ((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 INDRHI-UC-CD-2020-0285   Request Title COMPRA DE UN (1) ARRANCADOR, PARA SER UTILIZADO EN LA BOMBA SUMERGIBLE DEL EDIFICIO II, DE LA INSTITUCIÓN   Description COMPRA DE UN (1) ARRANCADOR, PARA SER UTILIZADO EN LA BOMBA SUMERGIBLE DEL EDIFICIO II, DE LA INSTITUCIÓN   Business Operation Div.Planta Fisica y Manteniiento   Reply Reference COMPRA DE UN (1) ARRANCADOR, PARA SER UTILIZADO EN   Type of Contract GoodsDominicana   Contract Value 14,838.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 30/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó 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.1035331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,575.00 0.00 2,263.50 0.00 14,900.00 14,838.50         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 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 ARRANCADOR DE BOMBA SUMERGIBLE DE 3 HP, 220V, MONOFASICO Y OVERLOAD 1 UD 14,900 12,575 12,575.00 0.00 18 2,263.50 0.00 14,900.00 14,838.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CTA. DE COMPROMISO No.EG1606320878711Hc6MF.pdf CTA. DE COMPROMISO No.EG1606320878711Hc6MF.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2020_7_47 p.m..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 14,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,900.00  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 1606319317009jBxZh 1 14,900.00  DOP Vencido EXISTENCIA DE FONDOS No.1606319317009jBxZh.pdf