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.643439   Contract reference MAPRE-2022-00387   Contract description: ADQUISICION E INSTALACION DE BOMBA DE ACHIQUE EN CUARTO DE ASCENSORES DE LAS OFICINAS GUBERNAMENTALES, PROV. SANTIAGO   Type of Contract Goods   Contract Start: 18/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 12:00:00 ((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 MAPRE-UC-CD-2022-0202   Request Title ADQUISICION E INSTALACION DE BOMBA DE ACHIQUE EN CUARTO DE ASCENSORES DE LAS OFICINAS GUBERNAMENTALES, PROV. SANTIAGO   Description ADQUISICION E INSTALACION DE BOMBA DE ACHIQUE EN CUARTO DE ASCENSORES DE LAS OFICINAS GUBERNAMENTALES, PROV. SANTIAGO   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Alterna Consultores y Asesores Electricos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,464.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1380006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,664.49 0.00 4,799.61 0.00 26,664.48 31,464.10         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 40151531 - Bombas para re(...)40151531 - Bombas para remover agua 2.6.5.2.01 SUMINISTRO E INSTALACION DE BOMBA DE ACHIQUE 1 UD 26,664.48 26,664.49 26,664.49 0.00 18 4,799.61 0.00 26,664.48 31,464.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2022_2_37 p.m..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 31,464.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 31,464.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION E INSTALACION DE BOMBA DE ACHIQUE EN CUARTO DE ASCENSORES DE LAS OFICINAS GUBERNAMENTALES, PROV. SANTIAGO 31,464.10  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6193 1 31,464.09  DOP Vencido cuota.pdf