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.652626   Contract reference INSUDE-2022-00063   Contract description: ADQUISICION DE BOMBA Y MATERIALES FERRETERO   Type of Contract Goods   Contract Start: 18/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 19:00:00 ((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 INSUDE-UC-CD-2022-0051   Request Title ADQUISICION DE BOMBA Y MATERIALES FERRETERO   Description ADQUISICION DE BOMBA Y MATERIALES FERRETERO   Business Operation Area Administrativa   Reply Reference ADQUISICION DE BOMBA Y MATERIALES FERRETERO _EXT   Type of Contract GoodsDominicana   Contract Value 61,655 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE BOMBA Y MATERIALES FERRETERO PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA Catalogue Items   Back To Top     1   DO1.PCCNTR.1390753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,250.00 0.00 0.00 9,405.00 52,250.00 61,655.00         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-MOTOR COMMINS 858 DE 450 KVA 1 UD 47,000 47,000 47,000.00 0.00 0.00 18 8,460.00 47,000.00 55,460.00         2 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 COULAND REFRIGERANTE LIQUIDO PARA RADIADOR 15 GAL 350 350 5,250.00 0.00 0.00 18 945.00 5,250.00 6,195.00 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_1/8/2022_9_47 p.m..Pdf Download APROPIACION.pdf APROPIACION.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 61,655.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 55,460.00  DOP ---- View 2.3.7.1.06 6,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BOMBA Y MATERIALES FERRETERO 61,655.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659100047869ARLJ2 2022 61,655.00  DOP Vencido APROPIACION.pdf