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.654384   Contract reference MIREX-2022-00157   Contract description: Adquisición de Bombas para Cisterna   Type of Contract Goods   Contract Start: 25/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 MIREX-UC-CD-2022-0053   Request Title Adquisición de Bombas para Cisterna   Description Adquisición de Bombas para Cisterna ubicada en la jardinería del Mirex.   Business Operation DIVISION DE PLANTA FISICA Y MANTENIMENTO   Reply Reference B&F MARCANTIL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 78,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Bombas para Cisterna con kit de instalacion incluido. Catalogue Items   Back To Top     1   DO1.PCCNTR.1403537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,762.71 0.00 12,017.29 0.00 90,000.00 78,780.00         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 Bombas de agua para cisterna (con sus kits de instalación) 2 UD 45,000 33,381.36 66,762.71 0.00 18 12,017.29 0.00 90,000.00 78,780.00 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/8/2022_7_59 p.m..Pdf Download Cuota para comprometer.pdf Cuota para comprometer.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 78,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 78,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Bombas para Cisterna 78,780.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0204.01.0001.3612 1 90,000.00  DOP Vencido Cert. Apropiacion Presupuestaria.pdf