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.642883   Contract reference DGII-2022-00342   Contract description: Adquisición de Bomba y Materiales para su Instalación   Type of Contract Goods   Contract Start: 15/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 DGII-UC-CD-2022-0138   Request Title Adquisición de Bomba y Materiales para su Instalación   Description Adquisición de Bomba y Materiales para su Instalación   Business Operation Sección de Mantenimiento   Reply Reference Adquisición de Bomba y Materiales para su Instalac   Type of Contract GoodsDominicana   Contract Value 6,544.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1376060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,545.94 0.00 998.27 0.00 6,544.21 6,544.21         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 agua ladrona, 1/2 hp y los materiales para su Instalación 1 UD 6,544.21 5,545.94 5,545.94 0 0.00 18 998.27 0.00 6,544.21 6,544.21 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_15/7/2022_5_46 p.m..Pdf Download DGII-UC-CD-2022-0138-ACTA DE AJUDICACION.pdf DGII-UC-CD-2022-0138-ACTA DE AJUDICACION.pdf Download DGII-UC-CD-2022-0138-CUOTA A COMPROMETER.pdf DGII-UC-CD-2022-0138-CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS NO.15000.pdf ORDEN DE COMPRAS NO.15000.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,544.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 6,544.21  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 6,544.21  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022-0375 1 6,544.21  DOP Vencido DGII-UC-CD-2022-0138-CUOTA A COMPROMETER.pdf