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.573612   Contract reference UASD-2021-00553   Contract description: Adquisición de Bomba Sumergible y Materiales para su instalación para la BPM.   Type of Contract Goods   Contract Start: 17/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2021-0316   Request Title Adquisición de Bomba Sumergible y Materiales para su instalación para la BPM.   Description Adquisición de Bomba Sumergible y Materiales para su instalación para la BPM.   Business Operation Adquisición de Bomba Sumergible y Materiales para su instalación para   Reply Reference COT. 59129 BVEI   Type of Contract GoodsDominicana   Contract Value 46,699.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1237631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,576.12 0.00 7,123.71 0.00 36,736.00 46,699.83         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 Sumergible Pedrollo de 3HP 220v con su control de arranque. 1 UD 35,000 37,950 37,950.00 0.00 18 6,831.00 0.00 35,000.00 44,781.00         2 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillo Tirafondo 1x10. 12 UD 1.5 0.81 9.72 0.00 18 1.75 0.00 18.00 11.47         3 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tarugo azul. 12 UD 1.5 0.85 10.20 0.00 18 1.84 0.00 18.00 12.04         4 23171609 - Brocas america(...)23171609 - Brocas americanas 2.6.5.7.01 Barrena de 51/6" de pared para taladro tipo Hilti. 1 UD 200 1,181.2 1,181.20 0.00 18 212.62 0.00 200.00 1,393.82         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Tape de 3M super 33. 1 UD 500 125 125.00 0.00 18 22.50 0.00 500.00 147.50         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Paquete de Tight Wrap de 3/32. 1 PAQ 1,000 300 300.00 0.00 18 54.00 0.00 1,000.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra..pdf Orden Compra..pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Acta Adjudicacion.pdf Acta 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 46,699.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 44,781.00  DOP ---- View 2.3.6.3.06 23.51  DOP ---- View 2.6.5.7.01 1,393.82  DOP ---- View 2.3.9.2.01 501.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Bomba Sumergible y Materiales para su instalación para la BPM. 46,699.83  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 067 67 36,736.00  DOP Vencido Certificacion.pdf