1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.554195
Contract reference
GCPS-2021-00325
Contract description:
Adquisición de una bomba sumergible de 2 HP, para uso de la institución
Type of Contract
Goods
Contract Start:
07/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-DAF-CM-2021-0023
Request Title
Adquisición de una bomba sumergible de 2 HP, para uso de la institución
Description
Adquisición de una bomba sumergible de 2 HP, para uso de la institución
Business Operation
Servicios Generales
Reply Reference
Adquisición de una bomba sumergible de 2 HP, para
Type of Contract
GoodsDominicana
Contract Value
159,536 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1192626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,200.00
0.00
24,336.00
0.00
159,536.00
159,536.00
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
23151502 - Máquinas reves
(...)
23151502 - Máquinas revestidoras
2.6.5.2.01
Adquisición de una bomba sumergible de 2 HP, para uso de la institución
1
UD
159,536
135,200
135,200.00
0.00
18
24,336.00
0.00
159,536.00
159,536.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion 0023.pdf
acta de adjudicacion 0023.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/9/2021_8_23 p.m..Pdf
Download
Orden de compras 00325.pdf
Orden de compras 00325.pdf
Download
Compromiso cuota 00325.pdf
Compromiso cuota 00325.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
159,536.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
159,536.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
159,536.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG163067908155645pUo
28371
159,536.00
DOP
Vencido
Compromiso cuota 00325.pdf