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.607595   Contract reference MIDE-2022-00035   Contract description: Adquisición de bomba centrifuga.   Type of Contract Goods   Contract Start: 07/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2022 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2022-0030   Request Title Adquisición de bomba centrifuga.   Description Adquisición de bomba centrifuga.   Business Operation Ministerio de Defensa   Reply Reference Industrial Security Tools, InsectolRD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 76,047.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en la reparación del sistema de agua que abastece el comedor para oficiales, gimnasio, residencia para oficiales extranjeros, y áreas circundantes del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1288131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,447.00 0.00 11,600.46 0.00 64,447.00 76,047.46         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 centrifuga de 3hp 1 UD 64,447 64,447 64,447.00 0.00 18 11,600.46 0.00 64,447.00 76,047.46   Comentarios proveedor:PEDROLLO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO.pdf PREVENTIVO.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2022_9_10 p.m..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 76,047.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 76,047.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 76,047.46  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643634300806yBpFA 219 76,047.46  DOP Vencido PREVENTIVO.pdf