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.503665
Contract reference
MIDE-2020-00435
Contract description:
Para ser instalada en el sistema de agua potable que abastece las Oficinas Administrativas del Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
17/02/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/02/2021 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
MIDE-UC-CD-2020-0198
Request Title
Adquisición de electrobomba de 2HP
Description
Adquisición de electrobomba de 2HP
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
AFM Suplidores, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
104,702.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2021 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser instalada en el sistema de agua potable que abastece las Oficinas Administrativas del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1055741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,731.20
0.00
15,971.62
0.00
88,731.20
104,702.82
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
20111504 - Equipos para p
(...)
20111504 - Equipos para perforar pozos de agua
2.6.5.2.02
Bomba estacionaria Pedrollo 2HP 220 volt.mod-cmp-660
2
UD
31,865.6
31,865.6
63,731.20
0.00
18
11,471.62
0.00
63,731.20
75,202.82
1
80101706 - Servicios prof
(...)
80101706 - Servicios profesionales de adquisiciones
2.2.8.7.06
Accesorio de instalación y servicio técnico
2
UD
12,500
12,500
25,000.00
0.00
18
4,500.00
0.00
25,000.00
29,500.00
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_29/12/2020_10_07 p.m..Pdf
Download
Informe Final_29_12_2020_10_02 p.m..Pdf
Informe Final_29_12_2020_10_02 p.m..Pdf
Download
Preventivo.pdf
Preventivo.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
88,731.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.02
63,731.20
DOP
----
View
2.2.8.7.06
25,000.00
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
EG1609275947879tr5Lf
5369
104,702.82
DOP
Vencido
Preventivo.pdf