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.745614   Contract reference ITLA-2023-00099   Contract description: Adquisición de Bombas y Tanque de Agua para este Instituto.   Type of Contract Goods   Contract Start: 06/06/2023 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-01-ComprasMenores   Request Reference ITLA-DAF-CM-2023-0028   Request Title Adquisición de Bombas y Tanque de Agua para este Instituto.   Description Adquisición de Bombas y Tanque de Agua para este Instituto.   Business Operation Operaciones   Reply Reference ITLA-DAF-CM-2023-0028   Type of Contract GoodsDominicana   Contract Value 273,642 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA 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.1594027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,900.00 0.00 41,742.00 0.00 403,662.58 273,642.00         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 de distribucion estacionaria 7.5HP,Monofasica, 3480 RPM. Voltage 208-330-480 de cobre, con entrada y salida para tuberiade 2 pulgadas de bronce. 3 UD 82,942.2 51,300 153,900.00 0.00 18 27,702.00 0.00 248,826.60 181,602.00         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba sumergible 3 HP, Voltaje 207-240 con su caja de control y capacitor. 2 UD 77,417.99 39,000 78,000.00 0.00 18 14,040.00 0.00 154,835.98 92,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Notificacion de Adjudicación Bomba y T.pdf Notificacion de Adjudicación Bomba y T.pdf Download Cuota Sanfra.pdf Cuota Sanfra.pdf Download Orden de Compras_6_6_2023_7_41 p.m..Pdf Orden de Compras_6_6_2023_7_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 273,642.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 273,642.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Bombas y Tanque de Agua para este Instituto. 273,642.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686068287617ZvXtU 1 273,642.00  DOP Vencido Link