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.696104   Contract reference BATALLA CARRERAS-2022-00070   Contract description: SOLICITUD DE MATERIALES FERRETERO Y BOMBA SUMERGIBLE   Type of Contract Goods   Contract Start: 16/12/2022 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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference BATALLA CARRERAS-DAF-CM-2022-0024   Request Title SOLICITUD DE MATERIALES FERRETERO Y BOMBA SUMERGIBLE   Description SOLICITUD DE MATERIALES FERRETERO Y BOMBA SUMERGIBLE   Business Operation ENGARDAO DE INGENIERIA   Reply Reference SOLICITUD DE MATERIALES FERRETERO Y BOMBA SUMERGIB   Type of Contract GoodsDominicana   Contract Value 229,145.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1488001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,191.00 0.00 34,954.38 0.00 229,145.38 229,145.38         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 40151526 - Bombas de turb(...)40151526 - Bombas de turbina 2.6.5.2.02 BOMBA 2HP 220V 1 UD 53,690 45,500 45,500.00 0.00 18 8,190.00 0.00 53,690.00 53,690.00         2 40151526 - Bombas de turb(...)40151526 - Bombas de turbina 2.6.5.2.02 BOMBA 3/4 HP 220V 1 UD 27,730 23,500 23,500.00 0.00 18 4,230.00 0.00 27,730.00 27,730.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 TANQUE PRESURIZADO 35 GLNS 1 UD 83,780 71,000 71,000.00 0.00 18 12,780.00 0.00 83,780.00 83,780.00         4 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 SWITC DE PRESION 1 UD 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         5 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 BOMBILLA DE 12 GPM 1 UD 9,263 7,850 7,850.00 0.00 18 1,413.00 0.00 9,263.00 9,263.00         6 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 CUARZO PARA LAMPARA DE 12 GPM 1 UD 8,024 6,800 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         7 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 FUENTE PARA LAMPARA DE 12 GPM 1 UD 10,502 8,900 8,900.00 0.00 18 1,602.00 0.00 10,502.00 10,502.00         8 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 VACUM 12 RUEDAS 1 UD 12,585.88 10,666 10,666.00 0.00 18 1,919.88 0.00 12,585.88 12,585.88         9 13101607 - Compuesto de c(...)13101607 - Compuesto de caucho 2.3.5.4.01 MANGUERA FLOTANTE 1 1 / 2 X 50 PIES 1 UD 13,806 11,700 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00         10 24122001 - Botellas para (...)24122001 - Botellas para apretar 2.3.5.5.01 CONECTOR MANGUERA 1 UD 442.5 375 375.00 0.00 18 67.50 0.00 442.50 442.50         11 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO ALUMINIO 8 X 16 2 UD 3,953 3,350 6,700.00 0.00 18 1,206.00 0.00 7,906.00 7,906.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO BOMBA.pdf COMPROMISO BOMBA.pdf Download COMPROMISO BOMBA.pdf COMPROMISO BOMBA.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_12_04 a.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 229,145.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 81,420.00  DOP ---- View 2.3.6.3.06 91,686.00  DOP ---- View 2.3.9.6.01 41,790.88  DOP ---- View 2.3.5.4.01 13,806.00  DOP ---- View 2.3.5.5.01 442.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD DE MATERIALES FERRETERO Y BOMBA SUMERGIBLE 229,145.38  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671148794257Kkulx 1 229,145.38  DOP Vencido Link