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.757776   Contract reference AYUNTAMIENTO MOCA-2023-00152   Contract description: ADQUISICION DE BOMBA DE AGUA DE CISTERNA PARA USO DEL PALACIO MUNIPAL   Type of Contract Goods   Contract Start: 07/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2023 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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO MOCA-UC-CD-2023-0068   Request Title ADQUISICION DE BOMBA DE AGUA DE CISTERNA PARA USO DEL PALACIO MUNIPAL.   Description ADQUISICION DE BOMBA DE AGUA DE CISTERNA PARA USO DEL PALACIO MUNIPAL.   Business Operation SERVICIO GENERALES   Reply Reference SERKASA_EXT   Type of Contract GoodsDominicana   Contract Value 17,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1613423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,084.75 0.00 2,715.26 0.00 17,800.00 17,800.01         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         2 40151510 - Bombas de agua 2.6.5.2.01 BOMBA CISTERNA 1.5 HP 1 UD 17,800 15,084.75 15,084.75 0.00 18 2,715.26 0.00 17,800.00 17,800.01 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_7/7/2023_1_04 p.m..Pdf Download preventivo 0135.pdf preventivo 0135.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,800.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 17,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   FACTURA DE SERKASA 17,800.01  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0135 1 17,800.00  DOP Vencido preventivo 0135.pdf