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.660511   Contract reference INDESUR-2022-00017   Contract description: Adquisición de bombas de riego agrícola para uso en las provincias Independencia o Bahoruco   Type of Contract Goods   Contract Start: 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 08:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INDESUR-CCC-LPN-2022-0001   Request Title Adquisición de bombas de riego agrícola para uso en las provincias Independencia o Bahoruco   Description Adquisición de bombas de riego agrícola para uso en las provincias Independencia o Bahoruco.   Business Operation Departamento de ingeniería   Reply Reference La antillana Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 1,396,481.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,183,459.20 0.00 213,022.66 0.00 1,400,000.00 1,396,481.86         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 ELECTROBOMBA CENTRÍFUGA DE 50 HP 2 UD 700,000 591,729.6 1,183,459.20 0.00 18 213,022.66 0.00 1,400,000.00 1,396,481.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 1.pdf ACTA DE ADJUDICACION 1.pdf Download contrato la antillana comercial.pdf contrato la antillana comercial.pdf Download cuota compromiso antillana.pdf cuota compromiso antillana.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 2,018,838,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 2,018,838,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 15   compra bombas 2,018,838,400.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 lpn015 1 2,018,838.40  DOP Vencido cuota compromiso Alcar2.pdf