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.652241   Contract reference PNMN-2022-00038   Contract description: Adquisición de bombas de agua   Type of Contract Goods   Contract Start: 17/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PNMN-UC-CD-2022-0030   Request Title Adquisición de bombas de agua   Description Adquisición de bombas de agua   Business Operation almacén de suministros   Reply Reference COTIZACION PNMN-UC-CD-2022-0030   Type of Contract GoodsDominicana   Contract Value 175,276.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana 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.1402229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,539.00 0.00 26,737.02 0.00 98,700.00 175,276.02         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 arrastre de 3 hp de 220 v 3 UD 16,200 24,264 72,792.00 0.00 18 13,102.56 0.00 48,600.00 85,894.56         2 40151510 - Bombas de agua 2.6.5.2.01 Bomba ladrona de 1 hp 1 UD 6,800 14,000 14,000.00 0.00 18 2,520.00 0.00 6,800.00 16,520.00         3 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 Tanque de presión 30 galones 1 UD 6,000 7,539 7,539.00 0.00 18 1,357.02 0.00 6,000.00 8,896.02         4 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba sumergible de 1 hp 1 UD 30,000 32,500 32,500.00 0.00 18 5,850.00 0.00 30,000.00 38,350.00         5 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba para fuente de 1 hp 1 UD 4,200 13,254 13,254.00 0.00 18 2,385.72 0.00 4,200.00 15,639.72         6 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba para pecera de 3000 litros wp 5000 1 UD 3,100 8,454 8,454.00 0.00 18 1,521.72 0.00 3,100.00 9,975.72 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_17/8/2022_7_07 p.m..Pdf Download BOMBAS.pdf BOMBAS.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 98,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 92,700.00  DOP ---- View 2.6.1.9.01 6,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF00158 1 170,000.00  DOP Vencido BOMBAS DE AGUA.pdf