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.664300   Contract reference INDRHI-2022-00767   Contract description: :COMPRA DE UNA BOMBA SUMERGIBLE DE 20 GPM COMPLETA PARA SER UTILIZADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE   Type of Contract Goods   Contract Start: 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0560   Request Title COMPRA DE UNA BOMBA SUMERGIBLE DE 20 GPM COMPLETA PARA SER UTILIZADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE   Description COMPRA DE UNA BOMBA SUMERGIBLE DE 20 GPM COMPLETA PARA SER UTILIZADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE UNA BOMBA SUMERGIBLE DE 20 GPM COMPLETA   Type of Contract GoodsDominicana   Contract Value 57,048.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1420809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,346.00 0.00 8,702.28 0.00 57,048.00 57,048.28         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 SUMRGIBLE DE 20 GOPM,140 PIESDE TDH CON MOTOR Y 140 PIES DE CABLE SUMERGIBLE #14/4 1 UN 57,048 48,346 48,346.00 0.00 18 8,702.28 0.00 57,048.00 57,048.28 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_16/9/2022_2_14 p.m..Pdf Download EG16633536307630HxPa.pdf EG16633536307630HxPa.pdf Download EG16633536307630HxPa.pdf EG16633536307630HxPa.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 57,048.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 57,048.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE UNA BOMBA SUMERGIBLE DE 20 GPM COMPLETA PARA SER UTILIZADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE 57,048.28  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16633536307630HxPa 1 57,048.28  DOP Vencido Link