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.631521   Contract reference CESAC-2022-00056   Contract description: Adquisición de Bombas de Agua   Type of Contract Goods   Contract Start: 11/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 17:00:00 ((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 CESAC-UC-CD-2022-0015   Request Title Adquisición de Bombas de Agua   Description Adquisición de Bombas de Agua   Business Operation Subdireccion de Ingeniería   Reply Reference Nicoff Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,395 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Bombas de Agua, para ser utilizadas en la sede central del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1339743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,250.00 0.00 17,145.00 0.00 112,395.00 112,395.00         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 40151510 - Bombas de agua 2.6.5.2.01 Bomba HP 1C 1 UD 38,350 32,500 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         2 40151510 - Bombas de agua 2.6.5.2.01 Bomba Ladrona 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         3 40151510 - Bombas de agua 2.6.5.2.01 Manguera de 100 Pies reforzada 1 UD 3,835 3,250 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00         4 40151510 - Bombas de agua 2.6.5.2.01 Bomba HP 3.0 200 V Monofasica 1 UD 61,360 52,000 52,000.00 0.00 18 9,360.00 0.00 61,360.00 61,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos .pdf Certificacion de existencia de fondos .pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2022_6_16 p.m..Pdf Download Certificacion de existencia de fondos .pdf Certificacion de existencia de fondos .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 112,395.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 112,395.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Bombas de Agua 112,395.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNCC.D.002 31 112,935.00  DOP Vencido Certificacion de existencia de fondos .pdf