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.537473   Contract reference IDAC-2021-00223   Contract description: Adquisición de dos (2) bombas sumergibles, a ser instaladas en el Complejo Norge Botello.   Type of Contract Goods   Contract Start: 15/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2021-0034   Request Title Adquisición de dos (2) bombas sumergibles a ser instaladas el Complejo Norge Botello.   Description Adquisición de dos (2) bombas sumergibles a ser instaladas el Complejo Norge Botello.   Business Operation Gobernador sede de Navegacion Aerea y Asca   Reply Reference IDAC-DAF-CM-2021-0034   Type of Contract GoodsDominicana   Contract Value 278,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1159020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,000.00 0.00 42,480.00 0.00 248,183.20 278,480.00         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 Bombas sumergibles de aguas negras: Especificaciones de las bombas: Ej 30d-3ms/208-230/6.5a 453 gpm/3.0 hp/h 49 ft 1.750 rpm/class F. 2 UD 124,091.6 118,000 236,000.00 0.00 18 42,480.00 0.00 248,183.20 278,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota bomba.pdf Cuota bomba.pdf Download Acta de adjudicación bomba.pdf Acta de adjudicación bomba.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2021_4_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 278,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 278,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Bombas 278,480.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 280-2021 1 278,480.00  DOP Vencido Cuota bomba.pdf