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.655610   Contract reference INTABACO-2022-00117   Contract description: COMPRA DE BOMBAS MOCHILAS ASPEADORAS Y PULVERIZADORAS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 29/08/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 14:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2022-0024   Request Title COMPRA DE BOMBAS MOCHILAS ASPEADORAS Y PULVERIZADORAS PARA USO DE LA INSTITUCION.   Description COMPRA DE BOMBAS MOCHILAS ASPEADORAS Y PULVERIZADORAS PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE BOMBAS MOCHILAS ASPEADORAS Y PULVERIZADORAS PARA USO DE LA I   Reply Reference INTABACO-DAF-CM-2022-0024   Type of Contract GoodsDominicana   Contract Value 1,062,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1407206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,062,500.00 0.00 0.00 0.00 1,195,450.00 1,062,500.00         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 21101801 - Rociadores 2.6.5.1.01 BOMBAS PULVERIZADORAS DOSIFICADORS DE LIQUIDO 100CC. 15 UD 2,150 1,500 22,500.00 0.00 0 0.00 0.00 32,250.00 22,500.00         2 21101801 - Rociadores 2.6.5.1.01 BOMBAS ASPERJADORAS MOCHILAS PULVERIZADORAS 16LT. 800 UD 1,454 1,300 1,040,000.00 0.00 0 0.00 0.00 1,163,200.00 1,040,000.00 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_29/8/2022_6_32 p.m..Pdf Download COMPROMISO BOMBA.pdf COMPROMISO BOMBA.pdf Download Registro Mercantil Cemasa.pdf Registro Mercantil Cemasa.pdf Download COMPROMISO BOMBA.pdf COMPROMISO BOMBA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,062,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 1,062,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CEMASA SRL 1,062,500.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 969 1 1,062,500.00  DOP Vencido COMPROMISO BOMBA.pdf