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.682576   Contract reference DIGESETT-2022-00134   Contract description: ADQUISICION DE BOMBA SUMERGIBLE, PARA SER UTILIZADOS   Type of Contract Goods   Contract Start: 15/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2022 12:00:00 ((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 DIGESETT-UC-CD-2022-0029   Request Title ADQUISICION DE BOMBAS SUMERGIBLES.   Description ADQUISICION DE BOMBAS SUMERGIBLES., PARA SER UTILIZADAS EN LA SEDE CENTRAL DE ESTA DIGESETT.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE BOMBAS SUMERGIBLES_EXT   Type of Contract GoodsDominicana   Contract Value 164,982.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1429325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,815.36 0.00 25,166.76 0.00 139,815.36 164,982.12         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 CENTRIFUGA 7.5HP 220/380V, TRIFASICO 1 UD 83,650.41 83,650.41 83,650.41 0.00 18 15,057.07 0.00 83,650.41 98,707.48         1 40151510 - Bombas de agua 2.6.5.2.01 BOMBA CENTRIFUGA 4.0 HP 220V LEO 1 UD 56,164.95 56,164.95 56,164.95 0.00 18 10,109.69 0.00 56,164.95 66,274.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de existencia de fondo bomba de agua20220928_15241283.pdf certificacion de existencia de fondo bomba de agua20220928_15241283.pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2022_7_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,982.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 164,982.12  DOP ---- View Payment Calendar ID Description Value Month Year 2022   BOMBAS SUMERGIBLES 164,982.12  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 164,982.12  DOP Vencido certificacion de existencia de fondo bomba de agua20220928_15241283.pdf