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.765134
Contract reference
GOBEJPD-2023-00007
Contract description:
Servicios de Reparación y Adquisición de Bomba de agua Sumergible para el Edificio de Oficinas Gubernamentales Juan Pablo Duarte.
Type of Contract
Services
Contract Start:
09/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GOBEJPD-DAF-CM-2023-0002
Request Title
SERVICIOS DE REPARACION Y ADQUISICION DE BOMBA SUMERGIBLE
Description
SERVICIOS DE REPARACIÓN Y ADQUISICIÓN DE BOMBAS SUMERGIBLE PARA EL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.
Business Operation
Departamento de servicios generales
Reply Reference
GOBEJPD-DAF-CM-2023-0002_EXT
Type of Contract
ServicesDominicana
Contract Value
405,359.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1554907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
343,525.40
0.00
61,834.58
0.00
489,944.80
405,359.98
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
72101510 - Mantenimiento
(...)
72101510 - Mantenimiento o reparación del sistema de plomería
2.2.7.1.01
Servicio de reparacion bomba sumergible 1.5HP 220 voltios
1
UD
90,270
63,135.59
63,135.59
0.00
18
11,364.41
0.00
90,270.00
74,500.00
2
72101510 - Mantenimiento
(...)
72101510 - Mantenimiento o reparación del sistema de plomería
2.2.7.1.01
Bomba sumergible de 2 HP 3F 220 Voltios
1
UD
200,337.4
137,228.81
137,228.81
0.00
18
24,701.19
0.00
200,337.40
161,930.00
3
72101510 - Mantenimiento
(...)
72101510 - Mantenimiento o reparación del sistema de plomería
2.2.7.1.01
servicios de desmontes e instalación de dos bombas sumergibles
2
UD
99,668.7
71,580.5
143,161.00
0.00
18
25,768.98
0.00
199,337.40
168,929.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0012.pdf
Escaneo0012.pdf
Download
comprometer Bomba.pdf
comprometer Bomba.pdf
Download
Escaneo0013.pdf
Escaneo0013.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
405,359.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
405,359.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
405,359.98
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691583719680gJW5w
1
405,359.98
DOP
Vencido
Link