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.736072   Contract reference HPPEM-2023-00214   Contract description: COMPRA DE BOMBA AGUAS RESIDUALES   Type of Contract Goods   Contract Start: 10/05/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HPPEM-UC-CD-2023-0066   Request Title compra de bomba aguas residuales   Description compra de bombas aguas residuales   Business Operation compra de bomba aguas deciduales   Reply Reference compra de Bomba Aguas Residuales_EXT   Type of Contract GoodsDominicana   Contract Value 201,931.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA LAS HORTENCIAS CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,128.00 0.00 30,803.04 0.00 171,128.00 201,931.04         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 47101539 - Equipo de remo(...)47101539 - Equipo de remoción de lodo o aguas residuales 2.6.5.2.02 Bomba de Aguas Residuales 2 UD 85,564 85,564 171,128.00 0.00 18 30,803.04 0.00 171,128.00 201,931.04 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_9/5/2023_9_02 p.m..Pdf Download certificacion 0066.rar certificacion 0066.rar Download ADJUDICACION 0066.jpg ADJUDICACION 0066.jpg Download orden inst batista 0066.rar orden inst batista 0066.rar 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 171,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 171,128.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0066 1 171,128.00  DOP Vencido certificacion 0066.rar