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.633340   Contract reference PROCURADURIA-2022-00302   Contract description: ADQUISICION DE BOMBA DE AGUA, PARA LA PGR.   Type of Contract Goods   Contract Start: 20/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 13:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0102   Request Title ADQUISICION DE BOMBA DE AGUA, PARA LA PGR.   Description ADQUISICION DE BOMBA DE AGUA, PARA LA PGR.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference PROCURADURIA-DAF-CM-2022-0102   Type of Contract GoodsDominicana   Contract Value 230,336 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1357207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,200.00 0.00 35,136.00 0.00 233,310.00 230,336.00         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 SUMERGIBLE 3 HP 1 UD 105,020 88,900 88,900.00 0.00 18 16,002.00 0.00 105,020.00 104,902.00         2 40151510 - Bombas de agua 2.6.5.2.01 BOMBA HORIZONTAL 5 HP 1 UD 103,840 87,500 87,500.00 0.00 18 15,750.00 0.00 103,840.00 103,250.00         3 40151510 - Bombas de agua 2.6.5.2.01 ARRANCADOR TRIFASICO 3 HP 1 UD 11,100 8,500 8,500.00 0.00 18 1,530.00 0.00 11,100.00 10,030.00         4 40151510 - Bombas de agua 2.6.5.2.01 ARRANCADOR TRIFASICO 5 HP 1 UD 13,350 10,300 10,300.00 0.00 18 1,854.00 0.00 13,350.00 12,154.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0102.pdf CERTIFICACION DE FONDOS 0102.pdf Download Informe Final_0102.pdf Informe Final_0102.pdf Download Orden de compra 00302.pdf Orden de compra 00302.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 230,336.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 230,336.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 230,336.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.5.2.01 1 230,336.00  DOP Vencido CERTIFICACION DE FONDOS 0102.pdf