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.504696   Contract reference MGP-2021-00033   Contract description: BOMBA DE AGUA DE 1HP MONOFASICA 115/230V 3450RPM 60HZ 19.9/9.95 AMP TIPO CANNON PARA FILTRO DE AGUA POTABLE DEL CCR-XIV CUCAMA LA ROMANA   Type of Contract Goods   Contract Start: 23/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2021 14:20:00 ((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-2021-0015   Request Title BOMBA DE AGUA DE 1HP MONOFASICA 115/230V 3450RPM 60HZ 19.9/9.95 AMP TIPO CANNON PARA FILTRO DE AGUA POTABLE DEL CCR-XIV CUCAMA LA ROMANA   Description BOMBA DE AGUA DE 1HP MONOFASICA 115/230V 3450RPM 60HZ 19.9/9.95 AMP TIPO CANNON PARA FILTRO DE AGUA POTABLE DEL CCR-XIV CUCAMA LA ROMANA   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference 101779111_EXT   Type of Contract GoodsDominicana   Contract Value 69,667.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE CASIMIRO DE MOYA, 104, GASCUE 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.1084424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,040.00 0.00 10,627.20 0.00 70,000.00 69,667.20         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 BOMBA DE AGUA DE 1 HP MONOFASICA 115/230V 3450RPM 60HZ 19.9/9.95 AMP TIPO CANNON 1 UD 70,000 59,040 59,040.00 0.00 18 10,627.20 0.00 70,000.00 69,667.20 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/2/2021_3_45 p.m..Pdf Download CUOTA A COMPROMETER.pdf 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 69,667.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 69,667.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PESOS 69,667.20  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 REF: MGP-2021-00033 1 69,667.20  DOP Vencido CUOTA A COMPROMETER.pdf