ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.657561
Contract reference	ASDE-2022-00472
Contract description:	COMPRA DE BOMBA SUMERGIBLE Y ARTICULOS PARA LA INSTALACION
Type of Contract	Goods
Contract Start:	02/09/2022 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	02/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Rescindido
Fecha Rescindido	05/09/2022

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	ASDE-UC-CD-2022-0314
Request Title	COMPRA DE BOMBA SUMERGIBLE Y ARTICULOS PARA LA INSTALACION
Description	COMPRA DE BOMBA SUMERGIBLE Y ARTICULOS PARA LA INSTALACION
Business Operation	DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference	MRO Mantenimiento Operación & Reparación, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	92,987.11 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	02/09/2022 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	02/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1412147 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
78,802.64	0.00	14,184.47	0.00	123,800.00	92,987.11

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

40151513 - Bombas sumergi(...)

2.6.5.2.01

BOMBA SUMERGIBLE DE 2HP

32,000

15,687

31,374.00

0.00

5,647.32

0.00

64,000.00

37,021.32

40142007 - Mangueras espe(...)

2.3.9.8.01

PIES DE MANGUERA DE POLIETILENO

240

110

153.86

36,926.40

0.00

6,646.75

0.00

26,400.00

43,573.15

39121511 - Interruptores (...)

2.3.9.6.01

CONECTORES PARA MANGUERA DE POLIETILENO

300

91.56

183.12

0.00

32.96

0.00

600.00

216.08

26121629 - Cable de alime(...)

2.3.9.6.01

PIE DE CABLE 12-2, EN VINIL

240

34.86

8,366.40

0.00

1,505.95

0.00

8,400.00

9,872.35

31151502 - Cuerda de poli(...)

2.3.9.9.01

PIE DE SOGA

240

100

1,680.00

0.00

302.40

0.00

24,000.00

1,982.40

31231313 - Tubería de plá(...)

2.3.9.8.02

CODO PARA MANGUERA DE POLIETILENO

200

136.36

272.72

0.00

49.09

0.00

400.00

321.81

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_2/9/2022_8_56 p.m..Pdf	Download
Orden de Compras_2_9_2022_8_56 p.m..Pdf	Orden de Compras_2_9_2022_8_56 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

92,987.11 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.5.2.01	37,021.32 DOP	----	View
2.3.9.8.01	43,573.15 DOP	----	View
2.3.9.6.01	10,088.43 DOP	----	View
2.3.9.9.01	1,982.40 DOP	----	View
2.3.9.8.02	321.81 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO UNICO	92,987.11 DOP	Noviembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	1	1	92,987.11 DOP	Vencido	Orden de Compras_2_9_2022_8_56 p.m..Pdf