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.712962
Contract reference
CONALECHE-2023-00062
Contract description:
bomba
Type of Contract
Goods
Contract Start:
22/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 00:00:00
((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
CONALECHE-UC-CD-2023-0057
Request Title
BOMBA DE AGUA
Description
BOMBA DE AGUA
Business Operation
servicios generales
Reply Reference
bomba_EXT
Type of Contract
GoodsDominicana
Contract Value
15,465.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1520939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,105.94
0.00
2,359.08
0.00
13,105.94
15,465.02
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
23171532 - Bomba de desol
(...)
23171532 - Bomba de desoldado
2.6.5.2.01
AUTOMATICO PARA BOMBA
1
UD
1,398.31
1,398.31
1,398.31
0.00
18
251.70
0.00
1,398.31
1,650.01
1
23171532 - Bomba de desol
(...)
23171532 - Bomba de desoldado
2.6.5.2.01
BOMBA DE AGUA 0.75 HP
1
UD
11,525.42
11,525.42
11,525.42
0.00
18
2,074.58
0.00
11,525.42
13,600.00
1
23171532 - Bomba de desol
(...)
23171532 - Bomba de desoldado
2.6.5.2.01
KIT PARA INSTALAR BOMBAS DE AGUA
1
UD
148.31
148.31
148.31
0.00
18
26.70
0.00
148.31
175.01
1
23171532 - Bomba de desol
(...)
23171532 - Bomba de desoldado
2.6.5.2.01
NIPLE HG DE 1/4 X2
1
UD
33.9
33.9
33.90
0.00
18
6.10
0.00
33.90
40.00
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_22/2/2023_2_46 p.m..Pdf
Download
fondos AGUA.pdf
fondos AGUA.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
15,465.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
15,465.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
bomba de agua
15,465.02
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
15,465.02
DOP
Vencido
fondos AGUA.pdf