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.526877   Contract reference HRUSVP-2021-00307   Contract description: ADQUISICION DE BOMBA CISTERNA   Type of Contract Goods   Contract Start: 27/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2021-0071   Request Title ADQUISICION DE BOMBA CISTERNA   Description ADQUISICION DE BOMBA CISTERNA Y MATERIALES PARA INSTALACION   Business Operation TALLER DE MANTENIMIENTO   Reply Reference FERRETERIA HERNANDEZ ROSA_EXT   Type of Contract GoodsDominicana   Contract Value 11,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,499.99 0.00 1,710.01 0.00 11,210.00 11,210.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA 1HP 110/220V 1 UD 10,100 8,559.32 8,559.32 0.00 18 1,540.68 0.00 10,100.00 10,100.00         2 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 TEE PRESION 1PVC 1 UD 35 29.66 29.66 0.00 18 5.34 0.00 35.00 35.00         3 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 CHEQUE 1 VERTICAL P/CISTERNA 1 UD 675 572.03 572.03 0.00 18 102.97 0.00 675.00 675.00         4 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 TAPON HEMBRA 1PVC 1 UD 15 12.71 12.71 0.00 18 2.29 0.00 15.00 15.00         5 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 COUPLING PRESION 1PVC 2 UD 25 21.19 42.37 0.00 18 7.63 0.00 50.00 50.00         6 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO PRESION 1X90PVC 5 UD 30 25.42 127.12 0.00 18 22.88 0.00 150.00 150.00         7 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 ADAD MACHO 1PVC 3 UD 25 21.19 63.56 0.00 18 11.44 0.00 75.00 75.00         8 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 UNION 1 PVC 2 UD 55 46.61 93.22 0.00 18 16.78 0.00 110.00 110.00 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_21/5/2021_5_33 p.m..Pdf Download CUOTA997.pdf CUOTA997.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 11,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 10,100.00  DOP ---- View 2.3.6.3.04 1,110.00  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 HRUSVP-UC-CD-2021-0071 2021 11,210.00  DOP Vencido apropiacion992.pdf