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.640659   Contract reference ASDE-2022-00352   Contract description: SOLICTUD DE COMPRA DE BOMBAS DE PISCINA Y LUCES MULTICOLORES   Type of Contract Goods   Contract Start: 07/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0157   Request Title SOLICTUD DE COMPRA DE BOMBAS DE PISCINA Y LUCES MULTICOLORES   Description SOLICTUD DE COMPRA DE BOMBAS DE PISCINA Y LUCES MULTICOLORES   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Intermediación & Negocios Marte Ramirez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 171,605.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,428.77 0.00 26,177.19 0.00 217,000.00 171,605.96         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 DE 1 1/2 HP PARA PISCINA 3 UD 40,000 20,566.66 61,699.98 0.00 18 11,106.00 0.00 120,000.00 72,805.98         2 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 REFLECTORES DE 400 WATT, METAL HALIDE 5 UD 11,000 9,322.03 46,610.15 0.00 18 8,389.83 0.00 55,000.00 54,999.98         3 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 LUCES MULTICOLORES PARA PISCINA 6 UD 7,000 6,186.44 37,118.64 0.00 18 6,681.36 0.00 42,000.00 43,800.00 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_7/7/2022_2_20 p.m..Pdf Download Orden de Compras_7_7_2022_2_20 p.m..Pdf Orden de Compras_7_7_2022_2_20 p.m..Pdf Download ACTA.docx ACTA.docx 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 171,605.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 72,805.98  DOP ---- View 2.3.9.6.01 98,799.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 171,605.96  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 171,605.96  DOP Vencido Orden de Compras_7_7_2022_2_20 p.m..Pdf