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.588141   Contract reference CPADB-2021-00179   Contract description: Adquisición de bomba sumergible 3HP para ser donada la Unión de Convergencias paso Cibao.   Type of Contract Goods   Contract Start: 22/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CPADB-UC-CD-2021-0086   Request Title Adquisición de bomba sumergible 3HP para ser donada la Unión de Convergencias paso Cibao.   Description Adquisición de bomba sumergible 3HP para ser donada la Unión de Convergencias paso Cibao.   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference AREG TRADE SUPPLY GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,792.4 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 22/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1262753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,180.00 0.00 14,612.40 0.00 95,792.40 95,792.40         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 40151510 - Bombas de agua 2.6.5.2.01 Bomba sumergible de 3 HP 1 UD 95,792.4 81,180 81,180.00 0.00 18 14,612.40 0.00 95,792.40 95,792.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1745-Certificado cuota Bomba sumergible.pdf 1745-Certificado cuota Bomba sumergible.pdf Download Informe Final_20_12_2021_9_17 p.m..Pdf Informe Final_20_12_2021_9_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2021_9_21 p.m..Pdf Download Orden firmada bomba.pdf Orden firmada bomba.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 95,792.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 95,792.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de bomba sumergible 3HP para ser donada la Unión de Convergencias paso Cibao. 95,792.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0004.1745 1 95,792.40  DOP Vencido 1745-Certificado cuota Bomba sumergible.pdf