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.778144
Contract reference
IAD-2023-00190
Contract description:
Suministro e Instalación de Electrobomba para el Asentamiento Campesino 451, perteneciente a esta Institución.
Type of Contract
Goods
Contract Start:
21/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
IAD-DAF-CM-2023-0053
Request Title
Suministro e Instalación de Electrobomba para el Asentamiento Campesino 451, perteneciente a esta Institución.
Description
Suministro e Instalación de Electrobomba para el Asentamiento Campesino 451, perteneciente a esta Institución.
Business Operation
DEPTO. DE INGENIERIA
Reply Reference
Suministro e Instalación de Electrobomba para el A
Type of Contract
GoodsDominicana
Contract Value
379,536.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera 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.1659904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
321,641.17
0.00
57,895.41
0.00
380,000.00
379,536.58
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
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
Bomba sumergible con capacidad de 275 GPM, TDM de 400 pies.
1
UD
380,000
321,641.17
321,641.17
0.00
18
57,895.41
0.00
380,000.00
379,536.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Compromiso CM0053.pdf
Cuota Compromiso CM0053.pdf
Download
Orden de Compra CM0053.pdf
Orden de Compra CM0053.pdf
Download
Acta de Adjudicacion CM0053.pdf
Acta de Adjudicacion CM0053.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
379,536.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
379,536.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LB
379,536.58
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16952191561154xVdz
1
379,536.58
DOP
Vencido
Link