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.540521   Contract reference MGP-2021-00154   Contract description: BOMBA SUMERGIBLE DE 3 HP MONOFASICA 220 V Y CAJA DE CONTROL   Type of Contract Goods   Contract Start: 14/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 16:30:00 ((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-2021-0095   Request Title BOMBA SUMERGIBLE DE 3HP MONOFASICA 220V   Description BOMBA SUMERGIBLE DE 3HP MONOFASICA 220V CON CAJA DE CONTROL PARA SER UTILIZADO EN EL CCR-XV CUCAMA LA ROMANA   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MGP-UC-CD-2021-0095   Type of Contract GoodsDominicana   Contract Value 52,250.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 16:30:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1165133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,280.00 0.00 0.00 7,970.40 70,000.00 52,250.40         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 SUMERGIBLE DE 3HP MONOFASICA 220V 1 UD 50,000 42,205 42,205.00 0.00 0.00 18 7,596.90 50,000.00 49,801.90         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 CAJA DE CONTROL PARA BOMBA SUMERGIBLE DE 3HP 1 UD 20,000 2,075 2,075.00 0.00 0.00 18 373.50 20,000.00 2,448.50 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_13/7/2021_7_28 p.m..Pdf Download Certificacion de fondo Bomba Sumergible 3HP.pdf Certificacion de fondo Bomba Sumergible 3HP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,250.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 52,250.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 52,250.40  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 GP-UC-CD-2021-0095 1 52,250.40  DOP Vencido Certificacion de fondo Bomba Sumergible 3HP.pdf