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.504205   Contract reference UTEPDA-2021-00019   Contract description: ADQUISICION DE BOMBA 12V RETRO PALA JONH DEERE   Type of Contract Goods   Contract Start: 19/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UTEPDA-UC-CD-2021-0008   Request Title Adquisición de Bomba Eléctrica   Description Adquisición de Bomba Eléctrica 12v parte eléctrica para ser utilizada en la RETRO PALA JONH DEERE de Bahoruco.   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference ADQUISICION DE BOMBA ELECTRICA 12V RETRO PALA JONH   Type of Contract GoodsDominicana   Contract Value 12,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida ROMULO BETANCOURT NO.639, RENACIMIENTO, DISTRITO NACIONAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1083233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,800.00 0.00 0.00 1,944.00 10,800.00 12,744.00         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 25171706 - Calibrador de (...)25171706 - Calibrador de frenaje 2.3.9.8.01 Adquisición de Bomba Eléctrica 1 UD 10,800 10,800 10,800.00 0.00 0.00 18 1,944.00 10,800.00 12,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download FICHA TECNICA.pdf FICHA TECNICA.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2021_9_09 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 10,800.00  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 2021 0000003140001985 1 20,276,364.43  DOP Vencido FONDOS.pdf