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.533747   Contract reference MGP-2021-00115   Contract description: ARRANCADOR PARA BOMBA DE AGUA DE 25HP 480V CON MONITOR DE FASE, MEDIDOR DE VOLTAJE Y MEDIDOR DE CORRIENTE PARA SER INSTALADO EN EL CCR-XIV ANAMUYA HIGUEY   Type of Contract Goods   Contract Start: 23/06/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2021 14:00:00 ((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 MGP-UC-CD-2021-0059   Request Title ARRANCADOR PARA BOMBA DE AGUA DE 25HP 480V CON MONITOR DE FASE, MEDIDOR DE VOLTAJE Y MEDIDOR DE CORRIENTE PARA SER INSTALADO EN EL CCR-XIV ANAMUYA HIGUEY   Description ARRANCADOR PARA BOMBA DE AGUA DE 25HP 480V CON MONITOR DE FASE, MEDIDOR DE VOLTAJE Y MEDIDOR DE CORRIENTE PARA SER INSTALADO EN EL CCR-XIV ANAMUYA HIGUEY   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MGP-UC-CD-2021-0059   Type of Contract GoodsDominicana   Contract Value 97,794.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2021 14:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,876.50 0.00 14,917.77 0.00 30,000.00 97,794.27         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 ARRANCADOR PARA BOMBA DE AGUA DE 25HP 480V CON MONITOR DE FASE 1 UD 30,000 82,876.5 82,876.50 0.00 18 14,917.77 0.00 30,000.00 97,794.27 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_21/5/2021_2_06 p.m..Pdf Download cuota.docx cuota.docx 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 97,794.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 97,794.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 97,794.27  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0059 1 97,794.27  DOP Vencido cuota.docx