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.695182   Contract reference CONTRALORIA-2022-00414   Contract description: ADQUISICION DE KIT REPARACION DE BOMBA HIDROELÉCTRICA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 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 CONTRALORIA-UC-CD-2022-0149   Request Title ADQUISICION DE KIT REPARACION DE BOMBA HIDROELÉCTRICA PARA USO DE LA INSTITUCION   Description ADQUISICION DE KIT REPARACION DE BOMBA HIDROELÉCTRICA PARA USO DE LA INSTITUCION   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE KIT REPARACION DE BOMBA HIDROELÉCTR   Type of Contract GoodsDominicana   Contract Value 31,506 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1484312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,700.00 0.00 4,806.00 0.00 31,506.00 31,506.00         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 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 KIT DE REPARACIÓN, REBOBINADO, RODAMIENTOS, SELLOS, CAPACITORES, CENTRIFUGO 3HP 1 UD 17,582 14,900 14,900.00 0.00 18 2,682.00 0.00 17,582.00 17,582.00         2 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 KIT DE REPARACIÓN, RODAMIENTOS, SELLOS, MOLETEO DE CAJUELA 5HP 1 UD 13,924 11,800 11,800.00 0.00 18 2,124.00 0.00 13,924.00 13,924.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE COMPRAS F.pdf ORDEN DE COMPRAS F.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 31,506.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 31,506.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Diciembre 0.01  DOP Diciembre 2022 2   Enero 31,505.99  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670948624886LCmk2 2 0.01  DOP Vencido Link