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.716779   Contract reference MUSEO HISTORIA NAT.-2023-00022   Contract description: BOMBAS PARA DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 16:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2023-0033   Request Title BOMBAS PARA DIFERENTES AREAS DE LA INSTITUCION   Description BOMBAS PARA DIFERENTES AREAS DE LA INSTITUCION   Business Operation Administración   Reply Reference BOMBAS PARA DIFEENTES AREAS DE LA INSTITUCION _EXT   Type of Contract GoodsDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1525808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 42,480.00 42,480.00         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 LADRONA 1/2HP 2 UD 7,080 6,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         2 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 Bombas centrífugas 2 UD 14,160 12,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00 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_16/2/2023_3_14 p.m..Pdf Download CUOTA BOMBA.pdf CUOTA BOMBA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   BOMBAS PARA DIFERENTES AREAS DE LA INSTITUCION 42,480.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676560389290uPUGf 1 42,480.00  DOP Vencido Link