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.591059   Contract reference CAASD-2021-00326   Contract description: Adquisición de equipos para ser utilizados en el equipo de bombeo No.4 Villa Pantoja.   Type of Contract Goods   Contract Start: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-2021-0134   Request Title Adquisición de equipos para ser utilizados en el equipo de bombeo No.4 Villa Pantoja.   Description Adquisición de equipos para ser utilizados en el equipo de bombeo No.4 Villa Pantoja.   Business Operation Dirección Financiera y Administrativa   Reply Reference Oferta GLL - CAASD-DAF-CM-2021-0134   Type of Contract GoodsDominicana   Contract Value 120,424.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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.1269604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,055.00 0.00 18,369.90 0.00 204,691.36 120,424.90         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bombas sumergibles 1 UD 167,454.33 78,350 78,350.00 0.00 18 14,103.00 0.00 167,454.33 92,453.00         1 39121104 - Centros de con(...)39121104 - Centros de control de motor 2.6.5.6.01 Centro de control de motor 1 UD 37,237.03 23,705 23,705.00 0.00 18 4,266.90 0.00 37,237.03 27,971.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM-0134.pdf Acta de Adjudicacion CM-0134.pdf Download Cuota Cm-0134.pdf Cuota Cm-0134.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 120,424.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 92,453.00  DOP ---- View 2.6.5.6.01 27,971.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 120,424.90  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-DAF-CM-2021-0134 1 120,424.90  DOP Vencido Cuota Cm-0134.pdf