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.550825   Contract reference INDOTEL-2021-00330   Contract description: Compras de dos bombas de agua para ser utilizada en el Club Recreativo de la Institución   Type of Contract Goods   Contract Start: 26/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 16:00:00 ((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 INDOTEL-UC-CD-2021-0225   Request Title Compra de dos bomba de agua el club recreativo de la institución   Description Compra de dos bomba de agua el club recreativo de la institución   Business Operation Servicios Generales   Reply Reference Compra de dos bomba de agua _EXT   Type of Contract GoodsDominicana   Contract Value 38,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 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.1179409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,400.00 0.00 5,832.00 0.00 45,000.00 38,232.00         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 31162704 - Puntas de rodi(...)31162704 - Puntas de rodillo 2.3.9.8.01 Bomba CPM650 de 1.5HP 220V (Monofasica) 1 UD 35,000 26,400 26,400.00 0.00 18 4,752.00 0.00 35,000.00 31,152.00         2 31162704 - Puntas de rodi(...)31162704 - Puntas de rodillo 2.3.9.8.01 Bomba periférica PKM60 de 0.5 HP 110V (1Fase) 1 UD 10,000 6,000 6,000.00 0.00 18 1,080.00 0.00 10,000.00 7,080.00 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_9/8/2021_1_01 p.m..Pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 38,232.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 38,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 239801   A credito 38,232.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-390 1 38,232.00  DOP Vencido CUOTA A COMPROMETER.pdf