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.518931   Contract reference OISOE B&S-2021-00018   Contract description: ADQUISICIÓN DE BOMBAS DE AGUA , PARA USO DEL EDIFICIO No. III DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 23/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 11:00:00 ((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 OISOE B&S-UC-CD-2021-0017   Request Title ADQUISICIÓN DE BOMBAS DE AGUA , PARA USO DEL EDIFICIO No. III DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE BOMBAS DE AGUA , PARA USO DEL EDIFICIO No. III DE ESTA INSTITUCIÓN   Business Operation Departamento de Servicios Generales   Reply Reference BOMBAS DE AGUA _EXT   Type of Contract GoodsDominicana   Contract Value 86,305.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,140.00 0.00 13,165.20 0.00 90,000.00 86,305.20         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 5.5 HP 2 UD 45,000 36,570 73,140.00 0.00 18 13,165.20 0.00 90,000.00 86,305.20   Mis observaciones:220-400VC/3P CENTRIFUGA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE FONDO_034.pdf CARTA DE FONDO_034.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2021_1_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 90,000.00  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 DAF0152021 15 90,000.00  DOP Vencido CARTA DE FONDO_034.pdf