1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.656614
Contract reference
DGP-2022-00081
Contract description:
COMPRA E INSTALCION DE BOMBA DE AGUA DE 1.5HP PARA EL SISTEMA DE FILTRADO DE AGUA DEL CENTRO DE CORRECCION Y REHABILITACION DE ANAMUYA-HIGUEY
Type of Contract
Goods
Contract Start:
31/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGP-UC-CD-2022-0050
Request Title
COMPRA E INSTALACION DE BOMBA DE AGUA PARA EL CCR-ANAMUYA-HIGUEY
Description
COMPRA E INSTALCION DE BOMBA DE AGUA DE 1.5HP PARA EL SISTEMA DE FILTRADO DE AGUA DEL CENTRO DE CORRECCION Y REHABILITACION DE ANAMUYA-HIGUEY
Business Operation
Mantenimiento y Planta Física
Reply Reference
DGP-UC-CD-2022-0050_EXT
Type of Contract
GoodsDominicana
Contract Value
115,375.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Casimiro de Moya #104 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1410424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,775.93
0.00
17,599.67
0.00
116,000.00
115,375.60
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 TIPO CAÑON DE 1.5HP-1F-120/240V
1
UD
116,000
97,775.93
97,775.93
0.00
18
17,599.67
0.00
116,000.00
115,375.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/8/2022_5_22 p.m..Pdf
Download
20220831certficacion.pdf
20220831certficacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
115,375.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
115,375.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago 1
115,375.60
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
REF: DGP-2022-00081
1
115,375.60
DOP
Vencido
20220831certficacion.pdf