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.766870
Contract reference
INTABACO-2023-00098
Contract description:
COMPRA DE MOTOBOMBA Y ELECTROBOMBA PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
15/08/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INTABACO-UC-CD-2023-0028
Request Title
COMPRA DE MOTOBOMBA Y ELECTROBOMBA PARA USO DE LA INSTITUCION
Description
COMPRA DE MOTOBOMBA Y ELECTROBOMBA PARA USO DE LA INSTITUCION
Business Operation
COMPRA DE MOTOBOMBA Y ELECTROBOMBA PARA USO DE LA INSTITUCION
Reply Reference
132109201_EXT
Type of Contract
GoodsDominicana
Contract Value
63,835.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
QUINIGUA VILLA GONZALEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1639116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,100.00
0.00
7,735.50
0.00
63,835.50
63,835.50
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
21101804 - Dispersores o
(...)
21101804 - Dispersores o distribuidores de fertilizante
2.6.5.1.01
MOTOBOMBA (BOMBA MOCHILA) ASPIRADORA MOTORIZADA
1
UD
13,125
13,125
13,125.00
0.00
0.00
0.00
13,125.00
13,125.00
2
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.2.01
EXTRACTOR DE AIRE 14X14 PLUGADAS DE 110 VOLTION.
3
UD
15,635
13,250
39,750.00
0.00
18
7,155.00
0.00
46,905.00
46,905.00
3
47121805 - Limpiadores de
(...)
47121805 - Limpiadores de presión o de vapor
2.6.5.7.01
HIDROLAVADORA DE 24 VOLTION RECARGABLE DE 2BATERIAS.
1
UD
3,805.5
3,225
3,225.00
0.00
18
580.50
0.00
3,805.50
3,805.50
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_15/8/2023_3_47 p.m..Pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,835.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
13,125.00
DOP
----
View
2.6.5.2.01
46,905.00
DOP
----
View
2.6.5.7.01
3,805.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suplimade Comercial, SRL
63,835.50
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692114678821TsDDj
1
63,835.50
DOP
Vencido
Link