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.678364   Contract reference CONTRALORIA-2022-00370   Contract description: ADQUISICION DE KIT DE REPARACION DE BOMBA HIDROELECTRICA UBICADA EN LA ESCUELA NACIONAL DE CONTROL INTERNO   Type of Contract Goods   Contract Start: 04/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 00:00:00 ((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 CONTRALORIA-UC-CD-2022-0125   Request Title ADQUISICION DE KIT DE REPARACION DE BOMBA HIDROELECTRICA UBICADA EN LA ESCUELA NACIONAL DE CONTROL INTERNO   Description ADQUISICION DE KIT DE REPARACION DE BOMBA HIDROELECTRICA UBICADA EN LA ESCUELA NACIONAL DE CONTROL INTERNO   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE KIT DE REPARACION DE BOMBA HIDROELE   Type of Contract GoodsDominicana   Contract Value 8,500.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1451047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,204.00 0.00 1,296.72 0.00 8,500.72 8,500.72         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 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 ADQUISICION DE KIT DE REPARACION DE BOMBA HIDROELECTRICA DE 1HP 1 UD 8,500.72 7,204 7,204.00 0.00 18 1,296.72 0.00 8,500.72 8,500.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA_001.pdf ORDEN DE COMPRA_001.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 8,500.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,500.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 8,500.72  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666987680187Igdxq 1 8,500.72  DOP Vencido Link