1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.492914
Contract reference
MIDEREC-2020-00675
Contract description:
ADQUISICION DE BOMBAS DE AGUA PARA SER UTILIZADAS EN DIFERENTES AREAS DE ESTE MINISTERIO DE DEPORTES
Type of Contract
Goods
Contract Start:
22/12/2020 09:00:00
((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?
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
MIDEREC-UC-CD-2020-0361
Request Title
ADQUISICION DE BOMBAS DE AGUA PARA SER UTILIZADAS EN DIFERENTES AREAS DE ESTE MINISTERIO DE DEPORTES
Description
ADQUISICION DE BOMBAS DE AGUA PARA SER UTILIZADAS EN DIFERENTES AREAS DE ESTE MINISTERIO DE DEPORTES
Business Operation
ENC. DIVISION MANTENIMIENTO EDIF. ADMINISTRATIVO
Reply Reference
MIDEREC-UC-CD-2020-0361
Type of Contract
GoodsDominicana
Contract Value
67,197.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2020 09:00:00
((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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1050710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,947.00
0.00
10,250.46
0.00
37,200.00
67,197.46
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
40151510 - Bombas de agua
2.6.5.2.01
BOMBA DE AGUA DE 3/4
1
UD
12,300
14,235
14,235.00
0.00
18
2,562.30
0.00
12,300.00
16,797.30
2
40151510 - Bombas de agua
2.6.5.2.01
BOMBA DE AGUA DE 1/2
1
UD
8,900
5,168
5,168.00
0.00
18
930.24
0.00
8,900.00
6,098.24
3
40151510 - Bombas de agua
2.6.5.2.01
BOMBA DE AGUA MONOFASICA 3HP
1
UD
15,000
34,580
34,580.00
0.00
18
6,224.40
0.00
15,000.00
40,804.40
4
39121529 - Contactores
2.3.9.6.01
CONTACTOR DE 20 AMPERE CON PROTECCION TERMICA
1
UD
1,000
2,964
2,964.00
0.00
18
533.52
0.00
1,000.00
3,497.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/12/2020_5_11 p.m..Pdf
Download
EG1608581203324S66pR.pdf
EG1608581203324S66pR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,197.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
63,699.94
DOP
----
View
2.3.9.6.01
3,497.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
675
ADQUISICION DE BOMBAS DE AGUA PARA SER UTILIZADAS EN DIFERENTES AREAS DE ESTE MINISTERIO DE DEPORTES
67,197.46
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1608581203324S66pR
7317
67,197.46
DOP
Vencido
EG1608581203324S66pR.pdf