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.815917
Contract reference
CPADB-2023-00135
Contract description:
ADQUISICIÓN DE BOMBAS SUMERGIBLES PARA SER DONADAS A DIFERENTES JUNTAS DE VECINOS
Type of Contract
Goods
Contract Start:
28/12/2023 16:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 23:00:00
((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-01-ComprasMenores
Request Reference
CPADB-DAF-CM-2023-0026
Request Title
ADQUISICIÓN DE BOMBAS SUMERGIBLES PARA SER DONADAS A DIFERENTES JUNTAS DE VECINOS
Description
ADQUISICIÓN DE BOMBAS SUMERGIBLES PARA SER DONADAS A DIFERENTES JUNTAS DE VECINOS
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
PROVESOL-ADQUISICIÓN DE BOMBAS SUMERGIBLES PARA SE
Type of Contract
GoodsDominicana
Contract Value
364,000.15 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/12/2023 16:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1694637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
308,474.70
0.00
55,525.45
0.00
500,000.00
364,000.15
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 DE 3HP
10
UD
50,000
30,847.47
308,474.70
0.00
18
55,525.45
0.00
500,000.00
364,000.15
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Informe Final_8_11_2023_5_13 p.m..Pdf
Informe Final_8_11_2023_5_13 p.m..Pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTA.pdf
ACTA SIMPLE DE APERTURA DE OFERTA.pdf
Download
certificado de cuota.pdf
certificado de cuota.pdf
Download
orden de compra firmada.pdf
orden de compra firmada.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
364,000.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
364,000.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
ADQUISICIÓN DE BOMBAS SUMERGIBLES PARA SER DONADAS A DIFERENTES JUNTAS DE VECINOS
364,000.15
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699977516760GjwEp
1
364,000.15
DOP
Vencido
Link