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.794499   Contract reference CAASD-2023-00509   Contract description: Adquisición de bomba para ser utilizada en el Equipo Loma del Chivo Villa Francisca   Type of Contract Goods   Contract Start: 11/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2024 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0207   Request Title Adquisición de bomba para ser utilizada en el Equipo Loma del Chivo Villa Francisca   Description Adquisición de bomba para ser utilizada en el Equipo Loma del Chivo Villa Francisca.   Business Operation Dirección Financiera y Administrativa   Reply Reference GAVALSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 318,404.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1663745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,834.25 0.00 48,570.17 0.00 292,643.63 318,404.42         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 Bombas sumergibles. 1 UD 292,643.63 269,834.25 269,834.25 0.00 18 48,570.17 0.00 292,643.63 318,404.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0207.pdf Acta de adjudicacion CM-0207.pdf Download EG169582663415225XOF.pdf EG169582663415225XOF.pdf Download O.C.10312.pdf O.C.10312.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 318,404.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 318,404.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 318,404.42  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169582663415225XOF 1 318,404.42  DOP Vencido Link