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.562139   Contract reference MIDE-2021-00421   Contract description: Adquisición de electrobomba   Type of Contract Goods   Contract Start: 05/10/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2021 10:00:00 ((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 MIDE-UC-CD-2021-0261   Request Title Adquisición de electrobomba   Description Adquisición de electrobomba   Business Operation Ministerio de Defensa   Reply Reference Soluciones Kasha, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 119,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la reparación del sistema de agua potable que abastece el edificio principal y aéreas circundantes del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1179615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,000.00 0.00 18,180.00 0.00 101,000.00 119,180.00         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 Electrobomba sumergible 1 UD 82,500 82,500 82,500.00 0.00 18 14,850.00 0.00 82,500.00 97,350.00         2 72102006 - Envoltura de t(...)72102006 - Envoltura de tuberías 2.2.7.1.02 Servicio de cambio de sistema de bomba sumergible 1 UD 18,500 18,500 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación Presupuestaria 3427-1.pdf Certificación de Apropiación Presupuestaria 3427-1.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2021_4_12 p.m..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 119,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 97,350.00  DOP ---- View 2.2.7.1.02 21,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 119,180.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627408833699Srkmg 3427 119,180.00  DOP Vencido Certificación de Apropiación Presupuestaria 3427-1.pdf