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.679606   Contract reference SRSCO-2022-00047   Contract description: ADQUISICIÓN DE BOMBA SUMERGIBLE P/ POZO TUBULAR PARA EL CENTRO DE PRIMER NIVEL DE ATENCIÓN PRIMARIA DE DAMAJAGUA.   Type of Contract Goods   Contract Start: 08/11/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 10:00:00 ((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-2022-0030   Request Title ADQUISICIÓN DE BOMBA PARA POZO TUBULAR PARA EL CENTRO DE PRIMER NIVEL DE DAMAJAGUA   Description ADQUISICIÓN DE BOMBA PARA POZO TUBULAR PARA EL CENTRO DE PRIMER NIVEL DE DAMAJAGUA.   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference A&M, PLOMERIA Y ELECTRICIDAD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2022 10:22:00 ((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.1445613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,644.07 0.00 2,455.93 0.00 22,899.38 16,100.00         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 40151511 - Bombas para po(...)40151511 - Bombas para pozos 2.6.5.2.01 BOMBA PARA POZO TUBULAR DE 1 HP 1 UD 22,899.38 13,644.07 13,644.07 0.00 18 2,455.93 0.00 22,899.38 16,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Bomba.pdf Acta de Adjudicación Bomba.pdf Download Certificación cuota a comprometer Bomba.pdf Certificación cuota a comprometer Bomba.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2022_2_14 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 16,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 16,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 30   PAGO UNICO 16,100.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 16,100.00  DOP Vencido Certificación cuota a comprometer Bomba.pdf