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.657097   Contract reference DIGEV-2022-00247   Contract description: ADQUISICION DE BOMBA DE AGUA PARA SER UTILIZADA EN EL COMEDOR DE ESTA DIGEV.   Type of Contract Goods   Contract Start: 01/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 16:00:00 ((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 DIGEV-UC-CD-2022-0084   Request Title ADQUISICION BOMBA DE AGUA   Description ADQUISICION BOMBA DE AGUA PARA SER UTILIZADA EN EL COMEDOR DE ESTA DIGEV.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Jalo Power, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1399533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,500.00 0.00 13,590.00 0.00 89,090.00 89,090.00         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 DE LINEA DE 3HP, 1 PHASE 1 UD 89,090 75,500 75,500.00 0.00 18 13,590.00 0.00 89,090.00 89,090.00   Comentarios proveedor:Bomba de agua de linea marca Leo de 3HP 1PH, 1 switch de presión para bomba, 1 medidor de presión, 1 manguera de presión, 1 arrancador de 50 amp y su instalación.     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_10/8/2022_7_30 p.m..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 89,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 89,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE BOMBA DE AGUA 89,090.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 22 89,090.00  DOP Vencido CUOTA.pdf