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.745844   Contract reference CONANI-2023-00239   Contract description: "Adquisición de bombas sumergibles para los Hogares de Paso Centro Padre Luis Rosario y Jarabacoa (Exclusivo para Mipymes)"   Type of Contract Services   Contract Start: 07/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2023 18:00:00 ((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 CONANI-UC-CD-2023-0060   Request Title "Adquisición de bombas sumergibles para los Hogares de Paso Centro Padre Luis Rosario y Jarabacoa (Exclusivo para Mipymes)"   Description "Adquisición de bombas sumergibles para los Hogares de Paso Centro Padre Luis Rosario y Jarabacoa (Exclusivo para Mipymes)"   Business Operation Departamento Servicios Generales   Reply Reference OBELCA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 120,360 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 07/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1594755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 18,360.00 0.00 187,048.00 120,360.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba sumergible, potencia 1.0 H.P 2 UD 44,084 24,500 49,000.00 0.00 18 8,820.00 0.00 88,168.00 57,820.00         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba sumergible, potencia 1.5 H.P 2 UD 49,440 26,500 53,000.00 0.00 18 9,540.00 0.00 98,880.00 62,540.00 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_6/6/2023_8_51 p.m..Pdf Download Cuota.pdf Cuota.pdf Download OC_0001.pdf OC_0001.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 120,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 120,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 239   Adquisición de bombas sumergibles para los Hogares de Paso Centro Padre Luis Rosario y Jarabacoa (Exclusivo para Mipymes) 120,360.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686143393084CR5HP 1 120,360.00  DOP Vencido Link