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.571318   Contract reference AGRICULTURA-2021-00483   Contract description: BOMBA SUMERGIBLE CON INSTALACION   Type of Contract Goods   Contract Start: 09/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2022 00:00:00 ((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 AGRICULTURA-DAF-CM-2021-0096   Request Title ADQUISICION DE BOMBA SUMERGIBLE CON INSTALACION   Description ADQUISICION DE BOMBA SUMERGIBLE CON INSTALACION PARA SER UTILIZADA EN LA CAPTACION DE AGUA EN VARIAS COMUNIDADES, CORRESPONDIENTE AL COMPONENTE HIDRAULICO DEL PROYECTO DE RECUPERACION DE LOS RECURSOS NATURALES DE LA SUBCUENCA JAMAO Y VERAGUA.   Business Operation UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)   Reply Reference Bomba sumergible   Type of Contract GoodsDominicana   Contract Value 388,558.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1210348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 329,287.28 0.00 59,271.71 0.00 400,000.00 388,558.99         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 20111504 - Equipos para p(...)20111504 - Equipos para perforar pozos de agua 2.6.5.2.02 BOMBA SUMERGIBLE MONOFASICA DE 3.5 HP CON SUS ACCESORIOS E INSTALACION 1 UD 400,000 329,287.28 329,287.28 0.00 329,287.28 18 59,271.71 0.00 400,000.00 388,558.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_11_02_14_01_14.pdf 2021_11_02_14_01_14.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2021_6_04 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 388,558.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 388,558.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   BOMBA SUMERGIBLE 388,558.99  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5756 1 388,558.99  DOP Vencido 2021_11_02_14_01_14.pdf 2022 2022 1 388,558.99  DOP Vencido 2021_11_02_14_01_14.pdf