1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.699614
Contract reference
COMEDORES ECONOMICOS-2022-00737
Contract description:
ADQUISICION BOMBA CENTRIFUGA 7.5 HP
Type of Contract
Goods
Contract Start:
23/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 12:00:00
((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
COMEDORES ECONOMICOS-UC-CD-2022-0073
Request Title
ADQUISICION BOMBA CENTRIFUGA 7.5 HP
Description
ADQUISICION BOMBA CENTRIFUGA 7.5 HP
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
Oferta GLL - CEED-UC-CD-2022-0073
Type of Contract
GoodsDominicana
Contract Value
56,551.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1488357 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,925.00
0.00
8,626.50
0.00
60,000.00
56,551.50
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 CENTRIFUGA 7.5 HP
1
UD
60,000
47,925
47,925.00
0.00
18
8,626.50
0.00
60,000.00
56,551.50
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_16/12/2022_8_58 p.m..Pdf
Download
ORDEN COMPRAS GARCIA Y LLERANDI.pdf
ORDEN COMPRAS GARCIA Y LLERANDI.pdf
Download
CUOTA COMPROMETER GARCIA LLERANDI.pdf
CUOTA COMPROMETER GARCIA LLERANDI.pdf
Download
ORDEN COMPRAS GARCIA Y LLERANDI.pdf
ORDEN COMPRAS GARCIA Y LLERANDI.pdf
Download
LIBRAMIENTO - 5930 - GARCIA Y LLERANDI.pdf
LIBRAMIENTO - 5930 - GARCIA Y LLERANDI.pdf
Download
LIBRAMIENTO - 5930 - GARCIA Y LLERANDI.pdf
LIBRAMIENTO - 5930 - GARCIA Y LLERANDI.pdf
Download
LIBRAMIENTO - 5930 - GARCIA Y LLERANDI.pdf
LIBRAMIENTO - 5930 - GARCIA Y LLERANDI.pdf
Download
LIBRAMIENTO - 5930 - GARCIA Y LLERANDI.pdf
LIBRAMIENTO - 5930 - GARCIA Y LLERANDI.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,551.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
56,551.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION BOMBA CENTRIFUGA 7.5 HP
56,551.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671229258980ILGnN
1
56,551.50
DOP
Vencido
Link