1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.702055
Contract reference
IDAC-2022-00570
Contract description:
ADQUISICION DE BOMBA DE AGUA E INSUMOS PARA INSTALACIÓN.
Type of Contract
Goods
Contract Start:
29/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-UC-CD-2022-0235
Request Title
ADQUISICION DE BOMBA DE AGUA E INSUMOS PARA INSTALACIÓN.
Description
ADQUISICION DE BOMBA DE AGUA PARA SER INSTALADA EN LA DIVISION DE TRANSPORTACION.
Business Operation
transportacion
Reply Reference
ADQUISICION DE BOMBA DE AGUA E INSUMOS PARA INSTAL
Type of Contract
GoodsDominicana
Contract Value
21,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C. Benigno del Castillo. Samn Carlos OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ERROR DE EDICION ITEM # 4 EN NOBRE DE ARTICULO (REPETIDO) VALORES CORRECTOS A RECIBIR , (1) BOMBA DE AGUA DE CISTERNA A PRESION 2HP DEP 200H (1) CHEQUE VERTICAL DE 1-1/2 105 ITAP (1) MANOMETRO C/
Catalogue Items
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1
DO1.PCCNTR.1480419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,516.94
0.00
3,333.06
0.00
30,000.00
21,850.00
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
40151510 - Bombas de agua
2.6.5.2.01
BOMBA DE AGUA DE CISTERNA A PRESION 2HP DEP 200H
1
UD
20,000
15,792.37
15,792.37
0.00
18
2,842.63
0.00
20,000.00
18,635.00
1
40151510 - Bombas de agua
2.6.5.2.01
CHEQUE VERTICAL DE 1-1/2 105 ITAP
1
UD
3,333.34
1,635.59
1,635.59
0.00
18
294.41
0.00
3,333.34
1,930.00
1
40151510 - Bombas de agua
2.6.5.2.01
MANOMETROC/GLICERINA 0-150PSI 3822-010
1
UD
3,333.33
559.32
559.32
0.00
18
100.68
0.00
3,333.33
660.00
1
40151510 - Bombas de agua
2.6.5.2.01
MANOMETROC/GLICERINA 0-150PSI 3822-010
1
UD
3,333.33
529.66
529.66
0.00
18
95.34
0.00
3,333.33
625.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/12/2022_3_09 p.m..Pdf
Download
Disp Pres Exp 729-2022.pdf
Disp Pres Exp 729-2022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
21,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
21,850.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
729-22
1
21,850.00
DOP
Vencido
Disp Pres Exp 729-2022.pdf