1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.736742
Contract reference
MIDE-2023-00235
Contract description:
Para ser instalada en el recinto que aloja la Sede Central de la Comandancia de la Fuerza de Tarea Conjunta "Ciudad Tranquila" FTC- CIUTRAN.
Type of Contract
Goods
Contract Start:
15/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2023 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
MIDE-UC-CD-2023-0150
Request Title
Adquisición de bomba para cisterna.
Description
Adquisición de bomba para cisterna.
Business Operation
Ciudad Tranquila (CIUTRAN)
Reply Reference
Jarey Supplies And Multi Services, EIRL._EXT
Type of Contract
GoodsDominicana
Contract Value
29,028 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2023 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. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser instalada en el recinto que aloja la Sede Central de la Comandancia de la Fuerza de Tarea Conjunta "Ciudad Tranquila" FTC- CIUTRAN.
Catalogue Items
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1
DO1.PCCNTR.1574364 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,600.00
0.00
4,428.00
0.00
24,600.00
29,028.00
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
40151510 - Bombas de agua
2.6.5.2.01
Bomba para cisterna de 2 HP
1
UD
24,600
24,600
24,600.00
0.00
18
4,428.00
0.00
24,600.00
29,028.00
Comentarios proveedor:
BOMBA P/ CISTERNA AJM150 JET 2.0 HP 220V 60 HZ, LEO.
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_12/5/2023_1_54 p.m..Pdf
Download
EG1683318661095euj22.pdf
EG1683318661095euj22.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
29,028.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
29,028.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único por transferencia
29,028.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683318661095euj22
1
29,028.00
DOP
Vencido
Link