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.710329   Contract reference FAD-2023-00013   Contract description: Adquisición de bombas   Type of Contract Goods   Contract Start: 10/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2023 18:00:00 ((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 FAD-UC-CD-2023-0011   Request Title Adquisición de bombas   Description Adquisición de bombas   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de bombas_EXT   Type of Contract GoodsDominicana   Contract Value 78,380.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el Escuadrón de Mantenimiento de Base y en la Casa asignada al Comandante General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1520828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,424.25 0.00 11,956.36 0.00 78,380.62 78,380.61         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 de agua para cisterna, 3HP, 220 vlts, pearl 1 UD 55,500 47,033.9 47,033.90 0.00 18 8,466.10 0.00 55,500.00 55,500.00         40151510 - Bombas de agua 2.6.5.2.01 Bomba de agua para cisterna, 2HP, 1PH, truper 1 UD 22,880.62 19,390.35 19,390.35 0.00 18 3,490.26 0.00 22,880.62 22,880.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado011.pdf certificado011.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2023_8_42 p.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 78,380.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 78,380.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de bombas 78,380.61  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676053682596GZi0H 1 78,380.61  DOP Vencido Link