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.548510   Contract reference DGP-2021-00126   Contract description: Adquisicion de Bombas de Agua y Tanque de Agua Galvanizado   Type of Contract Goods   Contract Start: 19/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2021 14:00:00 ((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 DGP-DAF-CM-2021-0029   Request Title Adquisicion de Bombas de Agua y Tanque de Agua Galvanizado   Description Adquisicion de (1) Bomba de Agua Horizontal 2HP, 220V; (1) Bomba de Agua Potable sumergible, 3HP, (Paneles de Control), 220V; (1) Bomba de Agua Horizontal 3HP, 220V; (1) Tanque de Agua Vertical 120 Galones, en Metal, para ser instalados en los Centros Privados de Libertad de Nagua y Santiago Rodriguez.   Business Operation Servicios Generales   Reply Reference FL&M COMERCIAL,S.R.L (526)   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. 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.1184330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 70,000.00 70,800.00         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 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 Bomba de agua horizontal 2HP 220V 1 UD 33,000 28,000 28,000.00 0.00 18 5,040.00 0.00 33,000.00 33,040.00         2 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 Bomba de agua horizontal 3HP 220V 1 UD 37,000 32,000 32,000.00 0.00 18 5,760.00 0.00 37,000.00 37,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name scan_20210818201144.pdf scan_20210818201144.pdf Download scan_20210818200209.pdf scan_20210818200209.pdf Download Evaluación bombas y tanque.pdf Evaluación bombas y tanque.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2021_7_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Bombas de Agua y Tanque de Agua Galvanizado 70,800.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DGP-DAF-CM-2021-0029 1 70,800.00  DOP Vencido scan_20210818201144.pdf