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.791538   Contract reference ISFODOSU-2023-00624   Contract description: Adquisición bomba sumergible de 2hp   Type of Contract Goods   Contract Start: 02/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2024 08:00:00 ((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 ISFODOSU-UC-CD-2023-0152   Request Title Recinto 5-EMH, Adquisición bomba sumergible   Description EMH, Adquisición bomba sumergible.   Business Operation División de Servicios Generales   Reply Reference AURA DOMINICANA SFODOSU-UC-CD-2023-0152   Type of Contract GoodsDominicana   Contract Value 100,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Eugenio María de Hostos, Av. República de Ecuador esq. Dr. Correa y Cidrón, Sector Honduras, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1686309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.77 0.00 15,254.24 0.00 100,000.00 100,000.01         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 2HP 1 UD 100,000 84,745.77 84,745.77 0.00 18 15,254.24 0.00 100,000.00 100,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name evaluacion bomba OCR.pdf evaluacion bomba OCR.pdf Download EMH- Adquisición bomba sumergible..pdf EMH- Adquisición bomba sumergible..pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2023_4_37 p.m..Pdf Download OC 00624 -AURA CEBILON DOMINICANA.pdf OC 00624 -AURA CEBILON DOMINICANA.pdf Download 11639-Aura Cebilon Dominicana SRL.pdf 11639-Aura Cebilon Dominicana SRL.pdf Download OC 00624 -AURA CEBILON DOMINICANA.pdf OC 00624 -AURA CEBILON DOMINICANA.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 100,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 100,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 100,000.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698864273155wZ4T5 1 100,000.01  DOP Vencido Link