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.617406   Contract reference INAIPI-2022-00038   Contract description: ADQUISICION DE BOMBA CENTRIFUGA PARA LA CISTERNA DE LA SEDE CENTRAL DEL INAIPI   Type of Contract Goods   Contract Start: 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 INAIPI-UC-CD-2022-0015   Request Title ADQUISICION DE BOMBA CENTRIFUGA PARA LA CISTERNA DE LA SEDE CENTRAL DEL INAIPI   Description ADQUISICION DE BOMBA CENTRIFUGA PARA LA CISTERNA DE LA SEDE CENTRAL DEL INAIPI   Business Operation Departamento Servicios Generales   Reply Reference BOMBA CENTRIFUGA PARA LA CISTERNA DE LA SEDE CENT   Type of Contract GoodsDominicana   Contract Value 36,400.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1329501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,848.29 0.00 5,552.69 0.00 26,000.00 36,400.98         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 ADQUISICION DE BOMBA CENTRIFUGA PARA LA CISTERNA DE LA SEDE CENTRAL DEL INAIPI 1 UD 26,000 30,848.29 30,848.29 0.00 18 5,552.69 0.00 26,000.00 36,400.98 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_22/4/2022_1_37 p.m..Pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 36,400.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 36,400.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOMBA CENTRIFUGA PARA LA CISTERNA DE LA SEDE CENTRAL DEL INAIP 36,400.98  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165099479456evVUd 1 36,400.98  DOP Vencido Certificado de Cuota a Comprometer.pdf