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.709562   Contract reference Hosp Marcelino Velez-2023-00037   Contract description: COMPRAS DE BOMBA Y MOTOR Y MOTOR HIRAULICO   Type of Contract Goods   Contract Start: 08/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0004   Request Title COMPRAS DE BOMBA CENTRIFUGA MONOBLOQUE IHM CONSTRUIDA EN HIERRO FUNDIDO Y MOTOR ELECTERICO 10HP   Description COMPRAS DE BOMBA CENTRIFUGA MONOBLOQUE IHM CONSTRUIDA EN HIERRO FUNDIDO Y MOTOR ELECTERICO 10HP   Business Operation DPTO.MANTENIMIENTO   Reply Reference COMPRAS DE BOMBA CENTRIFUGA MONOBLOQUE POR DSETA   Type of Contract GoodsDominicana   Contract Value 234,251.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1519250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,518.64 0.00 0.00 35,733.35 244,010.88 234,251.99         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 CENTRIGUGA MONOBLOQUE IHM 2 UD 37,892.16 24,000.56 48,001.12 0.00 0.00 18 8,640.20 75,784.32 56,641.32         2 26101511 - Motores de tur(...)26101511 - Motores de turbina hidráulica 2.3.9.8.01 MOTOR HIDRAULICO 10HP 2 UD 84,113.28 75,258.76 150,517.52 0.00 0.00 18 27,093.15 168,226.56 177,610.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0004.pdf ACTA DE ADJUDICACION 0004.pdf Download Contract Technical Document Mappings Orden de Compras_8/2/2023_6_45 p.m..Pdf Download CUOTA DSETA.pdf CUOTA DSETA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,251.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 56,641.32  DOP ---- View 2.3.9.8.01 177,610.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 234,251.99  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16758844884427uIW0 1 234,251.99  DOP Vencido Link