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.574054   Contract reference UTEPDA-2021-00178   Contract description: Adquisición de cinco (5) bombas inyectoras para las retropalas de: Bahoruco, Sabaneta, Los Fríos, Las Cañitas e Independencia.   Type of Contract Goods   Contract Start: 17/11/2021 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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UTEPDA-DAF-CM-2021-0035   Request Title Adquisición de cinco (5) bombas inyectoras para las retropalas de: Bahoruco, Sabaneta, Los Fríos, Las Cañitas e Independencia.   Description Adquisición de cinco (5) bombas inyectoras para las retropalas de: Bahoruco, Sabaneta, Los Fríos, Las Cañitas e Independencia.   Business Operation departamento de tranportacion   Reply Reference REID & COMPAÑIA SA_EXT   Type of Contract GoodsDominicana   Contract Value 288,269.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 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. Romulo Betancourt, El Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1239623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,296.00 0.00 43,973.28 0.00 289,000.00 288,269.28         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 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 BOMBA INYECTORA ORIGINAL PARA RETROPALA KOMATSU 1 UD 289,000 244,296 244,296.00 0.00 18 43,973.28 0.00 289,000.00 288,269.28 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_17/11/2021_4_24 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS UTEPDA-DAF-CM-2021-0035.pdf ACTA SIMPLE DE APERTURA DE OFERTAS UTEPDA-DAF-CM-2021-0035.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 503,619.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 503,619.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 503,619.68  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 035-2021 1 815,000.00  DOP Vencido FONDOS.pdf 2022 101 1 503,619.68  DOP Vencido Cuota A Comprometer.pdf