1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.646281
Contract reference
CONANI-2022-00198
Contract description:
"ADQUISICIÓN DE BOMBAS DE AGUA PARA SER INSTALADAS EN LOS HOGARES DE PASO Y SEDE CENTRAL DE CONANI"
Type of Contract
Goods
Contract Start:
25/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2022-0082
Request Title
"ADQUISICIÓN DE BOMBAS DE AGUA PARA SER INSTALADAS EN LOS HOGARES DE PASO Y SEDE CENTRAL DE CONANI"
Description
"ADQUISICIÓN DE BOMBAS DE AGUA PARA SER INSTALADAS EN LOS HOGARES DE PASO Y SEDE CENTRAL DE CONANI"
Business Operation
Departamento Servicios Generales
Reply Reference
BOMBAS
Type of Contract
GoodsDominicana
Contract Value
42,938.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1378444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,388.72
0.00
6,549.97
0.00
156,520.00
42,938.69
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 centrífuga
3
UD
46,200
10,340.38
31,021.14
0.00
18
5,583.81
0.00
138,600.00
36,604.95
2
40151510 - Bombas de agua
2.6.5.2.01
Bomba de agua ladrona
2
UD
8,960
2,683.79
5,367.58
0.00
18
966.16
0.00
17,920.00
6,333.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Bomba de agua B&F.pdf
Cuota Bomba de agua B&F.pdf
Download
OC CD 82.pdf
OC CD 82.pdf
Download
fondos adq. de bomba.pdf
fondos adq. de bomba.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,938.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
42,938.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
198
"ADQUISICIÓN DE BOMBAS DE AGUA PARA SER INSTALADAS EN LOS HOGARES DE PASO Y SEDE CENTRAL DE CONANI"
42,938.69
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0001.4278
1
42,938.69
DOP
Vencido
Cuota Bomba de agua B&F.pdf