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.689482   Contract reference OCI-2022-00137   Contract description: ADQUISICION DE BOMBA DE AGUA 3HP PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 22/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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 OCI-UC-CD-2022-0094   Request Title ADQUISICION DE BOMBA DE AGUA 3HP PARA USO DE LA INSTITUCIONN   Description ADQUISICION DE BOMBA DE AGUA 3HP PARA USO DE LA INSTITUCIONN   Business Operation Servicios Generales   Reply Reference ADQUISICION DE BOMBA DE AGUA 3HP PARA USO DE LA IN   Type of Contract GoodsDominicana   Contract Value 65,259.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1466610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,305.00 0.00 9,954.90 0.00 65,259.99 65,259.90         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 BOMBA DE AGUA 3HP 1 UD 62,421.06 52,900 52,900.00 0.00 18 9,522.00 0.00 62,421.06 62,422.00         2 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE DE GOMA 50 FT 41.3 35 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         3 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON 2 UD 135.71 115 230.00 0.00 18 41.40 0.00 271.42 271.40         4 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 AUTOMATIO PARA BOMBA 1 UD 502.51 425 425.00 0.00 18 76.50 0.00 502.51 501.50 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_21/11/2022_3_36 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 65,259.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 62,422.00  DOP ---- View 2.3.9.6.01 2,566.50  DOP ---- View 2.3.9.9.05 271.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 62,422.00  DOP Diciembre 2022 1   PAGO TOTAl 2,566.50  DOP Diciembre 2022 1   PAGO TOTAL 271.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669127114465txKVm 1 65,259.90  DOP Vencido Link