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.759531   Contract reference FONPER-2023-00042   Contract description: Rebobinado de motor de la electrobomba utilizada en el edificio Rafael Kasse Acta.   Type of Contract Goods   Contract Start: 25/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2023 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 FONPER-UC-CD-2023-0012   Request Title Rebobinado de motor de la electrobomba utilizada en el edificio Rafael Kasse Acta.   Description Rebobinado de motor de la electrobomba utilizada en el edificio Rafael Kasse Acta.   Business Operation Servicios Generales   Reply Reference FONPER-UC-CD-2023-0012   Type of Contract GoodsDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1567811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 0.00 9,720.00 60,000.00 63,720.00         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 39121428 - Bobinadoras el(...)39121428 - Bobinadoras eléctricas 2.3.9.6.01 Rebobidano de motor electrobomba 1 UD 60,000 54,000 54,000.00 0.00 0.00 18 9,720.00 60,000.00 63,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer-Rebobinado electrobomba.pdf Cuota a Comprometer-Rebobinado electrobomba.pdf Download Acta de Adjudicación-Rebobinado electrobomba.pdf Acta de Adjudicación-Rebobinado electrobomba.pdf Download Orden de Compra portal- Rebobinado de motor.pdf Orden de Compra portal- Rebobinado de motor.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 63,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Rebobinado de motor de electrobomba 63,720.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.8.7.06 1 63,720.00  DOP Vencido Cuota a Comprometer-Rebobinado electrobomba.pdf