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.545398   Contract reference CEA-2021-00349   Contract description: ADQUISICION DE BOMBA DOSIFICADORA DE AGUA DE CALDERA   Type of Contract Goods   Contract Start: 05/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2021 16:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0117   Request Title ADQUISICION DE BOMBA DOSIFICADORA DE AGUA DE CALDERA   Description ADQUISICION DE BOMBA DOSIFICADORA DE AGUA DE CALDERA PARA USO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference GLOBAL INDUSTRY_EXT   Type of Contract GoodsDominicana   Contract Value 578,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1178202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 490,000.00 0.00 88,200.00 0.00 585,000.00 578,200.00         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 40151505 - Bombas dosific(...)40151505 - Bombas dosificadoras 2.6.5.2.01 Bomba Dosificadora Tratamiento de Agua de Calderas. 1 UD 585,000 490,000 490,000.00 0.00 18 88,200.00 0.00 585,000.00 578,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BOMBA DOSC ADJUD-08052021100139.pdf BOMBA DOSC ADJUD-08052021100139.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2021_1_28 p.m..Pdf Download ORDEN BOMBA-08052021103703.pdf ORDEN BOMBA-08052021103703.pdf Download BOMBA CUOTA-08052021140308.pdf BOMBA CUOTA-08052021140308.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 578,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 578,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 578,200.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 805 1 578,200.00  DOP Vencido BOMBA CUOTA-08052021140308.pdf