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.512266   Contract reference SIV-2021-00042   Contract description: adquisición de extractor y bombas de agua   Type of Contract Goods   Contract Start: 26/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 16:00:00 ((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 SIV-UC-CD-2021-0038   Request Title adquisición de extractor y bombas de agua   Description adquisición de extractor y bombas de agua para uso en esta Institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference La Innovación, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1100554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,216.10 0.00 6,518.90 0.00 42,735.00 42,735.00         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 40151510 - Bombas de agua 2.6.5.2.01 bomba de agua de 115/230V 1 UD 25,990 22,025.42 22,025.42 0.00 18 3,964.58 0.00 25,990.00 25,990.00         2 40151510 - Bombas de agua 2.6.5.2.01 bomba de agua 1HP 1 UD 8,295 7,029.66 7,029.66 0.00 18 1,265.34 0.00 8,295.00 8,295.00         3 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 extractor de aire 1 UD 8,450 7,161.02 7,161.02 0.00 18 1,288.98 0.00 8,450.00 8,450.00 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_22/3/2021_7_39 p.m..Pdf Download oc 0042.pdf oc 0042.pdf Download adjudicacion 0038.pdf adjudicacion 0038.pdf Download compromiso 037.pdf compromiso 037.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 42,735.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 42,735.00  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 045 2021 45,000.00  DOP Vencido APROPIACION 045.pdf