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.601863   Contract reference INDRHI-2022-00089   Contract description: COMPRA DE UNA BOMBA CENTRIFUGA HORIZONTAL, LA CUAL SERA UTILIZADA PARA ABASTECER EL AGUA POTABLE DEL EDIFICIO I.   Type of Contract Goods   Contract Start: 03/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 16:00:00 ((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 INDRHI-UC-CD-2022-0080   Request Title COMPRA DE UNA BOMBA CENTRIFUGA HORIZONTAL, LA CUAL SERA UTILIZADA PARA ABASTECER EL AGUA POTABLE DEL EDIFICIO I.   Description COMPRA DE UNA BOMBA CENTRIFUGA HORIZONTAL, LA CUAL SERA UTILIZADA PARA ABASTECER EL AGUA POTABLE DEL EDIFICIO I.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE UNA BOMBA CENTRIFUGA HORIZONTAL, LA CUAL   Type of Contract GoodsDominicana   Contract Value 110,660.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 03/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,780.00 0.00 16,880.40 0.00 110,000.00 110,660.40         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 41111809 - Equipo de prue(...)41111809 - Equipo de prueba de goteo 2.6.5.2.02 BOMBA CENTRIFUGA HORIZONTAL, DE 50 GPM@ 196 TDH ACOPLADA A MOTOR 5HP/3F/230 V/3500 RPM (INCLUYE INSTALACION Y PUESTA EN MARCHA, ARRANCADOR 5HP/3F, Y ACCESORIOS DE INSTALACION). 1 UN 110,000 93,780 93,780.00 0.00 18 16,880.40 0.00 110,000.00 110,660.40 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_1/3/2022_7_13 p.m..Pdf Download CTA DE COMPROMISO No.EG1646247428426U0xxG.pdf CTA DE COMPROMISO No.EG1646247428426U0xxG.pdf Download CTA DE COMPROMISO No.EG1646247428426U0xxG.pdf CTA DE COMPROMISO No.EG1646247428426U0xxG.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 110,660.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 110,660.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 110,660.40  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646247428426U0xxG 1 110,660.40  DOP Vencido CTA DE COMPROMISO No.EG1646247428426U0xxG.pdf