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.550613   Contract reference DGII-2021-00329   Contract description: Bomba de agua de circulación correspondiente a planta eléctrica de emergencia Broadcrown de 50 KW, modelo ACBCJD50-60SPT2 (NAF: 617-0041), motor JOHN DEERE, modelo 5030tf270   Type of Contract Goods   Contract Start: 26/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:00:00 ((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 DGII-UC-CD-2021-0110   Request Title Bomba de agua de circulación correspondiente a planta eléctrica de emergencia Broadcrown de 50 KW, modelo ACBCJD50-60SPT2 (NAF: 617-0041), motor JOHN DEERE, modelo 5030tf270   Description Bomba de agua de circulación correspondiente a planta eléctrica de emergencia Broadcrown de 50 KW, modelo ACBCJD50-60SPT2 (NAF: 617-0041), motor JOHN DEERE, modelo 5030tf270   Business Operation Sección de Mantenimiento   Reply Reference DGII-UC-CD-2021-0110   Type of Contract GoodsDominicana   Contract Value 39,899.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 26/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1188801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,813.55 0.00 6,086.44 0.00 45,000.00 39,899.99         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 40151504 - Bombas de circ(...)40151504 - Bombas de circulación 2.6.5.2.01 Bomba de agua de circulación correspondiente a planta eléctrica de emergencia Broadcrown de 50 KW, modelo ACBCJD50-60SPT2 (NAF: 617-0041), motor JOHN DEERE, modelo 5030tf270, de la Administración Local Samaná 1 UD 45,000 33,813.55 33,813.55 0.00 18 6,086.44 0.00 45,000.00 39,899.99 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_26/8/2021_12_11 p.m..Pdf Download DGII-UC-CD-2021-0110 CERTIFICACION DE CUOTA A COMPROMETER.pdf DGII-UC-CD-2021-0110 CERTIFICACION DE CUOTA A COMPROMETER.pdf Download DGII-UC-CD-2021-0110 EVALUACION TECNICA.pdf DGII-UC-CD-2021-0110 EVALUACION TECNICA.pdf Download DGII-UC-CD-2021-0110 ORDEN DE COMPRAS.pdf DGII-UC-CD-2021-0110 ORDEN DE COMPRAS.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 39,899.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 39,899.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 39,899.99  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CD-2021-0280 1 39,899.99  DOP Vencido DGII-UC-CD-2021-0110 CERTIFICACION DE CUOTA A COMPROMETER.pdf