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.687086   Contract reference PROCOMPETENCIA-2022-00149   Contract description: ADQUISICIÓN DE BOMBA DE COMBUSTIBLE PARA PLANTA ELÉCTRICA INSTITUCIONAL   Type of Contract Goods   Contract Start: 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 17:00:00 ((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 PROCOMPETENCIA-UC-CD-2022-0110   Request Title ADQUISICIÓN DE BOMBA DE COMBUSTIBLE PARA PLANTA ELÉCTRICA INSTITUCIONAL   Description ADQUISICIÓN DE BOMBA DE COMBUSTIBLE PARA PLANTA ELÉCTRICA INSTITUCIONAL   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA SAN MIGUEL & CIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,226 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1471363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,700.00 0.00 5,526.00 0.00 37,000.00 36,226.00         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 40151532 - Bombas de comb(...)40151532 - Bombas de combustible 2.6.5.2.01 Adquisición de bomba de combustible 10000-65694 para planta eléctrica institucional 1 UD 37,000 30,700 30,700.00 0.00 18 5,526.00 0.00 37,000.00 36,226.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/11/2022_6_37 p.m..Pdf Download CUOTA.pdf CUOTA.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 36,226.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 36,226.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOMBA DE COMBUSTIBLE PARA PLANTA ELÉCTRICA INSTITUCIONAL 36,226.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669660953816XIrBS 1 36,226.00  DOP Vencido Link