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.614014   Contract reference ISFODOSU-2022-00054   Contract description: Adquisición de Bomba Centrifuga y Tanque de Agua para el RFEM.   Type of Contract Goods   Contract Start: 12/04/2022 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:58:00 ((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 ISFODOSU-UC-CD-2022-0012   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de Bomba Centrifuga y Tanque de Agua para el RFEM.   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de Bomba Centrifuga y Tanque de Agua para el RFEM.   Business Operation Sec. Servicios Generales   Reply Reference FL&M Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 90,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2022 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leonardo Da Vinci, Casi Esq. Caonabo. Urb. Renacimiento. Mirador Sur   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,000.00 0.00 0.00 13,860.00 80,000.00 90,860.00         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 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 Bomba Centrifuga 1 UD 50,000 48,000 48,000.00 0.00 0.00 18 8,640.00 50,000.00 56,640.00         2 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 Tanque de agua. 1 UD 30,000 29,000 29,000.00 0.00 0.00 18 5,220.00 30,000.00 34,220.00 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_30/3/2022_8_30 p.m..Pdf Download Cert.1596-22.pdf Cert.1596-22.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 90,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 56,640.00  DOP ---- View 2.6.1.9.01 34,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Bomba Centrifuga y Tanque de Agua para el RFEM. 90,860.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648670931469n8gGe 1 90,860.00  DOP Vencido Cert.1596-22.pdf