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.673233   Contract reference SRSCO-2022-00041   Contract description: COMPRA DE BOMBA SUMERGIBLE 1 HP PARA EL CENTRO DE PRIMER NIVEL LOS CEREZOS, PERTENECIENTE DE ESTE SRSCO,R-7   Type of Contract Goods   Contract Start: 20/10/2022 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 14:00:00 ((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 SRSCO-UC-CD-2022-0023   Request Title COMPRA DE BOMBA SUMERGIBLE 1 HP PARA EL CENTRO DE PRIMER NIVEL LOS CEREZOS, PERTENECIENTE DE ESTE SRSCO,R-7.   Description COMPRA DE BOMBA SUMERGIBLE 1 HP PARA EL CENTRO DE PRIMER NIVEL LOS CEREZOS, PERTENECIENTE DE ESTE SRSCO,R-7.   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference A Y M PLOMERIA Y ELECTRICIDAD _EXT   Type of Contract GoodsDominicana   Contract Value 17,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 16:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1442036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,923.73 0.00 2,686.27 0.00 17,610.00 17,610.00         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 COMPRA DE BOMBA SUMERGIBLE 1 HP PARA EL CENTRO DE PRIMER NIVEL LOS CEREZOS, PERTENECIENTE DE ESTE SRSCO,R-7. 1 UD 17,610 14,923.73 14,923.73 0.00 18 2,686.27 0.00 17,610.00 17,610.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN SNCC.D.002 (1).pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2022_7_11 p.m..Pdf Download Certificado Cuota a Comprometer CD-2022-0021.pdf Certificado Cuota a Comprometer CD-2022-0021.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 17,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 17,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 17,610.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0021 1 17,610.00  DOP Vencido SNCC.D.002 (1).pdf