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.796437   Contract reference MIDEREC-2023-00160   Contract description: ADQUISICION DE (2) BOMBAS DE AGUA 7/2 HP TRIFASICA Y 10 HP TRAFASICA CON INSTALACION INCLUIDA DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 16/11/2023 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MIDEREC-UC-CD-2023-0064   Request Title ADQUISICION DE (2) BOMBAS DE AGUA 7/2 HP TRIFASICA Y 10 HP TRAFASICA CON INSTALACION INCLUIDA DIRIGIDO A MIPYMES   Description ADQUISICION DE (2) BOMBAS DE AGUA 7/2 HP TRIFASICA Y 10 HP TRAFASICA CON INSTALACION INCLUIDA DIRIGIDO A MIPYMES   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Berrazzano, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 224,506.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN CRISTOBAL 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.1622969 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,260.00 0.00 34,246.80 0.00 205,500.00 224,506.80         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 DE 10 HP TRIFASICA 1 UD 104,500 98,700 98,700.00 0.00 18 17,766.00 0.00 104,500.00 116,466.00         2 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA DE 7.1/2 HP TRIFASICA 1 UD 101,000 91,560 91,560.00 0.00 18 16,480.80 0.00 101,000.00 108,040.80 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_24/7/2023_7_55 p.m..Pdf Download EG1699973877977485Kg.pdf EG1699973877977485Kg.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 224,506.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 224,506.80  DOP ---- View Payment Calendar ID Description Value Month Year 160   ADQUISICION DE (2) BOMBAS DE AGUA 7/2 HP TRIFASICA Y 10 HP TRAFASICA CON INSTALACION INCLUIDA DIRIGIDO A MIPYMES 224,506.80  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699973877977485Kg 1 224,506.80  DOP Vencido Link