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.776907   Contract reference Biblioteca Nacional-2023-00113   Contract description: Solicitud de Suministro de bomba inatascable para la institución.   Type of Contract Goods   Contract Start: 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2023 16:00:00 ((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 Biblioteca Nacional-UC-CD-2023-0109   Request Title Solicitud de Suministro de bomba inatascable para la institución.   Description Solicitud de Suministro de bomba inatascable para la institución.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference INGEMEGA_EXT   Type of Contract GoodsDominicana   Contract Value 198,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA 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.1656609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,500.00 0.00 30,330.00 0.00 198,830.00 198,830.00         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 Suministro de una bomba inatascable de 3/4 HP/PH1 1 UD 198,830 168,500 168,500.00 0.00 18 30,330.00 0.00 198,830.00 198,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Bomba Inatascable.pdf Carta Bomba Inatascable.pdf Download Ficha Bomba Inatascable.pdf Ficha Bomba Inatascable.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2023_2_00 p.m..Pdf Download Aprop. Bomba Inatascable.pdf Aprop. Bomba Inatascable.pdf Download Cuota Bomba Inatascable.pdf Cuota Bomba Inatascable.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 198,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 198,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Suministro de bomba inatascable para la institución. 198,830.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169471560372429OD2 1 198,830.00  DOP Vencido Link