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.592298   Contract reference HDRJM-2022-00006   Contract description: COMPRA DE BOMBA DE AGUA 2 HP   Type of Contract Goods   Contract Start: 06/01/2022 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2022 13:04:00 ((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 HDRJM-UC-CD-2022-0006   Request Title COMPRA DE BOMBA DE AGUA   Description COMPRA DE BOMBA DE AGUA   Business Operation Almacen de medicamento   Reply Reference BOMBA DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 17,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2022 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2022 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1273506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,250.00 0.00 2,745.00 0.00 15,250.00 17,995.00         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 DE AGUA LEO 2HP 1 UD 15,250 15,250 15,250.00 0.00 18 2,745.00 0.00 15,250.00 17,995.00 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_6/1/2022_4_49 p.m..Pdf Download CERTIFICADO UNIDOS20220106_09174713.pdf CERTIFICADO UNIDOS20220106_09174713.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 17,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA BOMBA 17,995.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2022-0006 2 17,995.00  DOP Vencido CERTIFICADO UNIDOS20220106_09174713.pdf