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.500517   Contract reference MGP-2021-00002   Contract description: Bomba sumergible y accesorios para Instalación en CCR Bani Mujeres   Type of Contract Goods   Contract Start: 18/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2021 13:00:00 ((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 MGP-UC-CD-2021-0002   Request Title BOMBA SUMERGIBLE DE 1HP MONOFASICA 220V Y MATERIALES   Description Bomba sumergible de 1 Hp monofasica 220v y materiales para su instalación en el CCR-XIII Baní Mujeres   Business Operation Almacen y Suministros   Reply Reference FL&M COMERCIAL,S.R.L (349)   Type of Contract GoodsDominicana   Contract Value 44,568.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1066006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,770.00 0.00 6,798.60 0.00 42,550.00 44,568.60         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 BOMBAS SUMERGIBLE DE 1HP MONOFASICA 220V 1 UD 26,000 32,500 32,500.00 0.00 18 5,850.00 0.00 26,000.00 38,350.00         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIE DE CABLE DE ACERO REVESTIDOS DE PLASTICO 150 UD 85 33 4,950.00 0.00 18 891.00 0.00 12,750.00 5,841.00         3 46171501 - Candados 2.3.9.9.04 CANDADO PRICIONERO PEQUEÑO PARA CABLE DE ACERO 4 UD 950 80 320.00 0.00 18 57.60 0.00 3,800.00 377.60 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_18/1/2021_2_05 p.m..Pdf Download Certificacion de fondo Bomba.pdf Certificacion de fondo Bomba.pdf Download IMPUESTO D.G.I.I. FL&M COMERCIAL.pdf IMPUESTO D.G.I.I. FL&M COMERCIAL.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 44,568.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 38,350.00  DOP ---- View 2.3.9.6.01 5,841.00  DOP ---- View 2.3.9.9.04 377.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 44,568.60  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0002 1 44,568.60  DOP Vencido Certificacion de fondo Bomba.pdf