1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.774068
Contract reference
MMUJER-2023-00576
Contract description:
COMPRA DE BOMBA DE AGUA, PARA LA CISTERNA DEL CENTRO DE PROMOCION SALUD INTEGRAL DE ADOLESCENTES.
Type of Contract
Goods
Contract Start:
07/09/2023 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 18:00:00
((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
MMUJER-UC-CD-2023-0404
Request Title
COMPRA DE BOMBA DE AGUA, PARA LA CISTERNA DEL CENTRO DE PROMOCION SALUD INTEGRAL DE ADOLESCENTES.
Description
COMPRA DE BOMBA DE AGUA, PARA LA CISTERNA DEL CENTRO DE PROMOCION SALUD INTEGRAL DE ADOLESCENTES.
Business Operation
Departamento Servicios Generales
Reply Reference
Suferdom, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,192.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2023 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1648331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,570.00
0.00
2,622.60
0.00
17,192.60
17,192.60
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
40151526 - Bombas de turb
(...)
40151526 - Bombas de turbina
2.6.5.2.02
SOLICITUD DE COMPRA DE BOMBA DE AGUA DE ¾ PH, PARA LA CISTERNA DEL CENTRO DE PROMOCION SALUD INTEGRAL DE ADOLESCENTES
1
UD
17,192.6
14,570
14,570.00
0.00
18
2,622.60
0.00
17,192.60
17,192.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/8/2023_7_16 p.m..Pdf
Download
orden bomba.pdf
orden bomba.pdf
Download
imforme final bomba.pdf
imforme final bomba.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,192.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.02
17,192.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
17,192.60
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693509240676YolvR
1
17,192.60
DOP
Vencido
Link