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.571466   Contract reference CAASD-2021-00213   Contract description: Contratación de evaluación de bomba vertical para ser utilizada en el equipo no.5 Mata Mamón l.   Type of Contract Services   Contract Start: 10/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 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 CAASD-DAF-CM-2021-0088   Request Title Contratación de evaluación de bomba vertical para ser utilizada en el equipo no.5 Mata Mamón l.   Description Contratación de evaluación de bomba vertical para ser utilizada en el equipo no.5 Mata Mamón l.   Business Operation Dirección Financiera y Administrativa   Reply Reference bomba vertical para ser utilizada en el equipo no.   Type of Contract ServicesDominicana   Contract Value 751,598.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.1231044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 749,350.00 112,402.50 114,650.55 0.00 973,928.34 751,598.05         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 40151526 - Bombas de turb(...)40151526 - Bombas de turbina 2.6.5.2.01 Bombas de turbina 1 UD 973,928.34 749,350 749,350.00 15 112,402.50 18 114,650.55 0.00 973,928.34 751,598.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CM-0088.pdf Acta de adjudicación CM-0088.pdf Download Cuota a Comprometer CM-0088.pdf Cuota a Comprometer CM-0088.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 751,598.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 751,598.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 751,598.05  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-DAF-CM-2021-0088 1 751,598.05  DOP Vencido Cuota a Comprometer CM-0088.pdf 2022 CAASD-DAF-CM-2021-0088 1 751,598.05  DOP Vencido Cuota a Comprometer CM-0088.pdf