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.655277   Contract reference EDENORTE-2022-00133   Contract description: ADQUISICIÓN E INSTALACIÓN DE BOMBA DE AGUA Y TANQUE DE PRESION   Type of Contract Goods   Contract Start: 26/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2023 17:00:00 ((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 EDENORTE-UC-CD-2022-0033   Request Title ADQUISICIÓN E INSTALACIÓN DE BOMBA DE AGUA Y TANQUE DE PRESION   Description ADQUISICIÓN E INSTALACIÓN DE BOMBA DE AGUA Y TANQUE DE PRESION   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference OFERTA TECNICA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 159,729.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1407839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,364.23 0.00 24,365.56 0.00 159,729.79 159,729.79         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         2016977 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.9.8.02 BOMBA PERIFÉRICA DE AGUA 3/2 HP 1 UD 50,695.63 42,962.4 42,962.40 0.00 18 7,733.23 0.00 50,695.63 50,695.63         2016978 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.9.8.02 TANQUE PRESIÓN P/ BOMBA DE AGUA 53GLS 1 UD 38,490.07 32,618.7 32,618.70 0.00 18 5,871.37 0.00 38,490.07 38,490.07         3000658 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.9.8.02 INST. BOMBA AGUA Y TANQUE 1 UD 70,544.09 59,783.13 59,783.13 0.00 18 10,760.96 0.00 70,544.09 70,544.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download PEDIDO.pdf PEDIDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,729.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 159,729.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE BOMBA Y TANQUE 159,729.79  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C148-2022 2022 159,729.79  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2023 DF-C148-2022 2022 159,729.79  DOP Vencido certificacion de fondo.pdf