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.747315   Contract reference CORAMON-2023-00082   Contract description: Adquisición de Bomba de Agua 4x4 SA4X4P188DM-188F   Type of Contract Goods   Contract Start: 13/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2023 13:00:00 ((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 CORAMON-UC-CD-2023-0068   Request Title Adquisición de Bomba de Agua 4x4 SA4X4P188DM-188F   Description Adquisición de Bomba de Agua 4x4 SA4X4P188DM-188F   Business Operation OPERACIONES   Reply Reference OFERTA GLL- CORAMON-UC-CD-2023-0068   Type of Contract GoodsDominicana   Contract Value 82,092.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 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.1598118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,570.00 0.00 12,522.60 0.00 180,000.00 82,092.60         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 Agua 4x4 SA4X4P188DM-188F 2 UD 90,000 34,785 69,570.00 0.00 18 12,522.60 0.00 180,000.00 82,092.60 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_13/6/2023_3_36 p.m..Pdf Download cuota 13-6-23.pdf cuota 13-6-23.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,092.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 82,092.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 82,092.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0068 1 82,092.60  DOP Vencido cuota 13-6-23.pdf