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.534185   Contract reference EGEHID-2021-00168   Contract description: :Adquisición de bombas hidráulicas manuales tipo pistón de acción simples para mini-gatos hidráulicos de 50 toneladas.   Type of Contract Goods   Contract Start: 28/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 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 EGEHID-UC-CD-2021-0044   Request Title Adquisición de bombas hidráulicas manuales tipo pistón de acción simples para mini-gatos hidráulicos de 50 toneladas.   Description Adquisición de bombas hidráulicas manuales tipo pistón de acción simples para mini-gatos hidráulicos de 50 toneladas.   Business Operation Complejo Tavera-Bao-Baiguaque   Reply Reference MAET INNOVATION TEAM, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 122,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santiago de los Caballeros 51000 República Dominicana 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1154434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,000.00 0.00 0.00 18,720.00 104,000.00 122,720.00         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 31161904 - Resortes de co(...)31161904 - Resortes de compresión 2.3.6.3.06 bomba hidráulica manual tipo pistón de acción simple para mini-gatos hidráulicos de 50 toneladas. 4 UD 26,000 26,000 104,000.00 0.00 0.00 18 18,720.00 104,000.00 122,720.00 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_25/6/2021_6_03 p.m..Pdf Download DO1_AWD_1015121.pdf DO1_AWD_1015121.pdf Download Existencia de fondos.pdf Existencia de fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 122,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DSF-CM-154-2021 122,720.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DSF-CM-154-2021 2021 122,720.00  DOP Vencido Existencia de fondos.pdf