1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.495252
Contract reference
PRODUCCION CUNARIA-2020-00052
Contract description:
Para ser utilizada en el proyecto cunicula de Macasias, que tiene esta Dirección General en la zona fronteriza de la Provincia de Elías Piña.
Type of Contract
Goods
Contract Start:
29/12/2020 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 13:10:00
((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
PRODUCCION CUNARIA-UC-CD-2020-0030
Request Title
Adquisición de Bomba Sumergible
Description
Adquisición de Bomba Sumergible
Business Operation
Sección de Almacén
Reply Reference
Adquisición de Bomba Sumergible_EXT
Type of Contract
GoodsDominicana
Contract Value
58,764 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/12/2020 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizada en el proyecto cunicula de Macasias, que tiene esta Dirección General en la zona fronteriza de la Provincia de Elías Piña.
Catalogue Items
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1
DO1.PCCNTR.1055217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,800.00
0.00
0.00
8,964.00
49,800.00
58,764.00
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
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
Bombas sumergibles 2HP, con su caja de control
1
UD
49,800
49,800
49,800.00
0.00
0.00
18
8,964.00
49,800.00
58,764.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA001.pdf
CERTIFICACION DE CUOTA001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/12/2020_5_02 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
49,800.00
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
1
1
58,764.00
DOP
Vencido
CERTIFICACION DE APROPIACION001.pdf