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.697400   Contract reference MIDE-2022-00940   Contract description: Adquisición de bomba de agua y materiales de plomería.   Type of Contract Goods   Contract Start: 19/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 00:00:00 ((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 MIDE-UC-CD-2022-0515   Request Title Adquisición de bomba de agua y materiales de plomería.   Description Adquisición de bomba de agua y materiales de plomería.   Business Operation Dirección General de Ingenieria   Reply Reference Importaciones PMB SRL _EXT   Type of Contract GoodsDominicana   Contract Value 38,324.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón 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.1480548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,478.00 0.00 5,846.04 0.00 32,478.00 38,324.04         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 1HP, P2 0075K W , 60HZ, 110V, 220V, 5.0A 1 UD 29,025 29,025 29,025.00 0.00 18 5,224.50 0.00 29,025.00 34,249.50         2 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Kit de manguera para bomba de agua 1 UD 410.75 410.74 410.74 0.00 18 73.93 0.00 410.75 484.67         3 40151721 - Partes de repu(...)40151721 - Partes de repuesto para bombas de agua 2.3.9.8.01 Control eléctrico para bomba 1 UD 975 975.01 975.01 0.00 18 175.50 0.00 975.00 1,150.51         4 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 Rollo de teflón 1 UD 79.75 79.75 79.75 0.00 18 14.36 0.00 79.75 94.11         5 40151721 - Partes de repu(...)40151721 - Partes de repuesto para bombas de agua 2.3.9.8.01 Reloj para bomba de agua 1 UD 1,087.5 1,087.5 1,087.50 0.00 18 195.75 0.00 1,087.50 1,283.25         6 40151721 - Partes de repu(...)40151721 - Partes de repuesto para bombas de agua 2.3.9.8.01 Regulador de aire 1 UD 900 900 900.00 0.00 18 162.00 0.00 900.00 1,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_11_2022_7_11 p.m..Pdf Informe Final_10_11_2022_7_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2022_8_20 p.m..Pdf Download preventivo.pdf preventivo.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 38,324.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 34,249.50  DOP ---- View 2.3.9.9.05 578.78  DOP ---- View 2.3.9.8.01 3,495.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 38,324.04  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670525189476avh5j 1 38,324.04  DOP Vencido Link