1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.598390
Contract reference
UASD-2022-00047
Contract description:
e:Adquisicion de Bomba de Agua capacidad 3 hp a 220 V para Planta Fisica
Type of Contract
Goods
Contract Start:
18/02/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UASD-UC-CD-2022-0022
Request Title
Adquisicion de Bomba de Agua capacidad 3 hp a 220 V para Planta Fisica
Description
Adquisición de Bomba de Agua capacidad 3 hp a 220 V para Planta Física
Business Operation
Adquisicion de Bomba de Agua capacidad 3 hp a 220 V para Planta Fisic
Reply Reference
Adquisicion de Bomba de Agua capacidad 3 hp a 220
Type of Contract
GoodsDominicana
Contract Value
35,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PLANTA FISICA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1294726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,661.02
0.00
5,338.98
0.00
26,295.00
35,000.00
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
40151533 - Bombas hidrául
(...)
40151533 - Bombas hidráulicas
2.6.5.2.01
Adquisicion de Bomba de Agua capacidad 3 hp a 220 V para Planta Fisica
1
UN
26,295
29,661.02
29,661.02
0.00
18
5,338.98
0.00
26,295.00
35,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2022_7_14 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Declaracion original
Acta de adjudicacion.pdf
Download
Orden sellada y firmada.pdf
Orden sellada y firmada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
35,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
e:Adquisicion de Bomba de Agua capacidad 3 hp a 220 V para Planta Fisica
35,000.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
013
1
35,000.00
DOP
Vencido
Certificacion.pdf