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.798068   Contract reference PROINDUSTRIA-2023-00107   Contract description: COMPRA DE BOMBA SUMERGIBLE TRIFASICA PARA SER UTILIZADA EN LA ZONA FRANCA DE BONAO   Type of Contract Goods   Contract Start: 13/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2023 00:00:00 ((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 PROINDUSTRIA-UC-CD-2023-0078   Request Title COMPRA DE BOMBA SUMERGIBLE TRIFASICA PARA SER UTILIZADA EN LA ZONA FRANCA DE BONAO   Description COMPRA DE BOMBA SUMERGIBLE TRIFASICA PARA SER UTILIZADA EN LA ZONA FRANCA DE BONAO   Business Operation Dirección de Parques, Distritos Industriales y Zonas Francas   Reply Reference Fis Soluciones SRL_EXT   Type of Contract GoodsDominicana   Contract Value 109,292.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1557848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,621.00 0.00 16,671.78 0.00 92,621.00 109,292.78         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA SUMERGIBLE TRIFASICA TRIFASICA 5.5 HP 220V 1 UD 92,621 92,621 92,621.00 0.00 18 16,671.78 0.00 92,621.00 109,292.78 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_13/4/2023_11_58 a.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 109,292.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 109,292.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BOMBA SUMERGIBLE TRIFASICA PARA SER UTILIZADA EN LA ZONA FRANCA DE BONAO 109,292.78  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 114-2023 1 109,292.78  DOP Vencido CUOTA A COMPROMETER.pdf