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.710982   Contract reference INAIPI-2022-00541   Contract description: BOMBAS CENTRIFUGA   Type of Contract Goods   Contract Start: 13/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2023 12:00:00 ((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 INAIPI-DAF-CM-2022-0118   Request Title BOMBAS CENTRIFUGA   Description BOMBAS CENTRIFUGA   Business Operation Direccion de operaciones   Reply Reference BOMBAS CENTRIFUGA_EXT   Type of Contract GoodsDominicana   Contract Value 1,050,568.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1498312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 890,312.50 0.00 160,256.25 0.00 1,180,000.00 1,050,568.75         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 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 Bomba centrifua cuerpo en hierro, Potencia de 2.0 HP, 220 V. Garantia de 1 año. 50 UD 23,600 17,806.25 890,312.50 0.00 18 160,256.25 0.00 1,180,000.00 1,050,568.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/12/2022_4_53 p.m..Pdf Download acta de Adjudicacion.pdf acta de Adjudicacion.pdf Download Acto Administrativo error humano.pdf Acto Administrativo error humano.pdf Download Informe Final_29_12_2022_4_33 p.m..Pdf Informe Final_29_12_2022_4_33 p.m..Pdf Download Listado de Oferentes.pdf Listado de Oferentes.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download COMPROMISO....pdf COMPROMISO....pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,050,568.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 1,050,568.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   BOMBAS CENTRIFUGA 1,050,568.75  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676045823044ITUXh 1 1,050,568.75  DOP Vencido Link