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.501246   Contract reference MGP-2021-00016   Contract description: COMPRA DE ARRACANDOR PARA BOMBA DE AGUA DE 25HP A 480V CON MONITOR DE FASE, MEDIDOR DE VOLTAJE, MEDIDOR DE CORRIENTE EN CAJA DE METAL TIPO NEMA1 ENSAMBLADA.   Type of Contract Goods   Contract Start: 05/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2021 12:00:00 ((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-2021-0003   Request Title ADQ. DE ARRANCADOR P/BOMBA DE AGUA DE 25HP 480V   Description COMPRA DE ARRACANDOR PARA BOMBA DE AGUA DE 25HP A 480V CON MONITOR DE FASE, MEDIDOR DE VOLTAJE, MEDIDOR DE CORRIENTE EN CAJA DE METAL TIPO NEMA1 ENSAMBLADA.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference FL&M Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 75,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2021 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1075605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,559.32 0.00 0.00 11,440.68 75,000.00 75,000.00         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 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 ARRANCADOR P/BOMBA DE AGUA DE 25HP 480V CON MONITOR DE FASE, MEDIDOR DE VOLT. Y CORRIENT EN CAJA DE METAL TIPO NEMA1 1 UD 75,000 63,559.32 63,559.32 0.00 0.00 18 11,440.68 75,000.00 75,000.00 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_5/2/2021_2_49 p.m..Pdf Download Certificación Cuota a comprometer.pdf Certificación Cuota a comprometer.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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 75,000.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0003 1 75,000.00  DOP Vencido Certificación Cuota a comprometer.pdf