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.688259   Contract reference BATALLA CARRERAS-2022-00050   Contract description: Solicitud de una bomba y materiales de ferretería   Type of Contract Goods   Contract Start: 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-UC-CD-2022-0027   Request Title Solicitud de una bomba y materiales de ferretería   Description Adquisición de una bomba y materiales ferretería, para ser utilizado en la esta Academia Militar.-   Business Operation ENGARDAO DE INGENIERIA   Reply Reference Solicitud de una bomba y materiales de ferretería_   Type of Contract GoodsDominicana   Contract Value 55,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA 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.1473442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,900.00 0.00 8,442.00 0.00 55,342.00 55,342.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba Sumergible 1.5 hp 1 UD 41,005 34,750 34,750.00 0.00 18 6,255.00 0.00 41,005.00 41,005.00         2 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Cross tee de 4 30 UD 265.5 225 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         3 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Cross tee de 2 30 UD 212.4 180 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota bomba.pdf cuota bomba.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2022_8_14 p.m..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 55,342.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 41,005.00  DOP ---- View 2.3.6.3.06 14,337.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de una bomba y materiales de ferretería 55,342.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669832068098J0H3Z 1 55,342.00  DOP Vencido Link