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.695277   Contract reference HPDHG-2022-01431   Contract description: COMPRA DE BOMBA PARA LAVANDERIA Y EXHIBIDOR DE CAFETERIA   Type of Contract Goods   Contract Start: 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 HPDHG-UC-CD-2022-0616   Request Title COMPRA DE BOMBA PARA LAVANDERIA Y EXHIBIDOR DE CAFETERIA   Description COMPRA DE BOMBA PARA LAVANDERIA Y EXHIBIDOR DE CAFETERIA   Business Operation Gerencia de Mantenimiento   Reply Reference HPDHG-UC-CD-2022-0616   Type of Contract GoodsDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.1463401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 38,000.00 42,480.00         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 Bombita drenaje, para lavadora girbau modelo: HS-6023 1 UD 6,000 30,000 30,000.00 0.00 18 5,400.00 0.00 6,000.00 35,400.00         2 40151511 - Bombas para po(...)40151511 - Bombas para pozos 2.6.5.2.01 Bomba de drenaje de 120 v/220v, de condensado para exhibidor de cafeteria 1 UD 32,000 6,000 6,000.00 0.00 18 1,080.00 0.00 32,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS COMPRA DE BOMBA PARA LAVANDERIA Y EXHIBIDOR DE CAFETERIA.pdf CERTIFICACION DE FONDOS COMPRA DE BOMBA PARA LAVANDERIA Y EXHIBIDOR DE CAFETERIA.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2022_12_11 p.m..Pdf Download Escaneo0001.pdf Escaneo0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE BOMBA PARA LAVANDERIA Y EXHIBIDOR DE CAFETERIA 42,480.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-2022-01431 1 42,480.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE BOMBA PARA LAVANDERIA Y EXHIBIDOR DE CAFETERIA.pdf