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.514050   Contract reference MICM-2021-00094   Contract description: Motor Eléctrico Horizontal de 20HP 3F 4P Para uso del MICM   Type of Contract Goods   Contract Start: 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 00:00:00 ((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 MICM-UC-CD-2021-0032   Request Title Motor Eléctrico Horizontal de 20HP 3F 4P Para uso del MICM   Description Motor Eléctrico Horizontal de 20HP 3F 4P Para uso del MICM   Business Operation Departamento de Mantenimiento   Reply Reference Oferta Santos Dalmau, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 100,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Torre Integral MICM Ave. 27 de Febrero #306 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Condición de Pago (Contado). Catalogue Items   Back To Top     1   DO1.PCCNTR.1097725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,500.00 0.00 15,390.00 0.00 100,900.00 100,890.00         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 40101604 - Ventiladores 2.6.5.2.01 Motor electrico 20HP 3F 4P TEFC 256T 1800RPM 1 UD 100,900 85,500 85,500.00 0.00 18 15,390.00 0.00 100,900.00 100,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3.7.8 Certificacion de Fondos.PDF 3.7.8 Certificacion de Fondos.PDF Download Contract Technical Document Mappings Orden de Compras_17/3/2021_6_40 p.m..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 100,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 100,900.00  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 DF0027 27 100,900.00  DOP Vencido 3.7.8 Certificacion de Fondos.PDF