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.658239   Contract reference ASDE-2022-00475   Contract description: COMPRA DE BOMBA SUMERGIBLE Y ARTICULOS PARA LA INSTALACION   Type of Contract Goods   Contract Start: 05/09/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ASDE-UC-CD-2022-0315   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 147,644.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2022 16:00:00 ((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 Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,122.32 0.00 22,522.01 0.00 123,800.00 147,644.33         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA SUMERGIBLE DE 2HP 2 UD 32,000 37,150.04 74,300.08 0.00 18 13,374.01 0.00 64,000.00 87,674.09         2 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.01 PIES DE MANGUERA DE POLIETILENO 240 FT 110 153.86 36,926.40 0.00 18 6,646.75 0.00 26,400.00 43,573.15         3 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 CONECTORES PARA MANGUERA DE POLIETILENO 2 UD 300 91.56 183.12 0.00 18 32.96 0.00 600.00 216.08         4 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 PIE DE CABLE 12-2, EN VINIL 240 FT 35 36 8,640.00 0.00 18 1,555.20 0.00 8,400.00 10,195.20         5 31151502 - Cuerda de poli(...)31151502 - Cuerda de poliéster 2.3.9.9.01 PIE DE SOGA 240 FT 100 20 4,800.00 0.00 18 864.00 0.00 24,000.00 5,664.00         6 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CODO PARA MANGUERA DE POLIETILENO 2 UD 200 136.36 272.72 0.00 18 49.09 0.00 400.00 321.81 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_5/9/2022_9_08 p.m..Pdf Download Orden de Compras_5_9_2022_9_08 p.m..Pdf Orden de Compras_5_9_2022_9_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,644.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 87,674.09  DOP ---- View 2.3.9.8.01 43,573.15  DOP ---- View 2.3.9.6.01 10,411.28  DOP ---- View 2.3.9.9.01 5,664.00  DOP ---- View 2.3.9.8.02 321.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 147,644.33  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 147,644.33  DOP Vencido Orden de Compras_5_9_2022_9_08 p.m..Pdf