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.683325   Contract reference PROMESECAL-2022-00589   Contract description: Adquisición e instalación de bomba sumergible de 3 hp, con su motor sumergible 3 hp.   Type of Contract Goods   Contract Start: 16/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2022-0069   Request Title Adquisición e instalación de bomba sumergible de 3 hp, con su motor sumergible 3 hp.   Description Adquisición e instalación de bomba sumergible de 3 hp, con su motor sumergible 3 hp.   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference Oferta de Maxx Extintores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 290,775.6 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 16/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1459744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,420.00 0.00 44,355.60 0.00 290,775.60 290,775.60         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 Adquisición e instalación de bomba sumergible de 3 hp, con su motor sumergible 3 hp. 1 UN 290,775.6 246,420 246,420.00 0.00 18 44,355.60 0.00 290,775.60 290,775.60 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_10/11/2022_6_39 p.m..Pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download CM 69 Bomba sumergible Adjudicación.pdf CM 69 Bomba sumergible Adjudicación.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 290,775.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 290,775.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 290,775.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668105766893cVUkf 1 290,775.60  DOP Vencido Link