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.804557   Contract reference CAASD-2023-00615   Contract description: Adquisición de bombas para ser utilizadas en el área Operativa Norte   Type of Contract Goods   Contract Start: 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0224   Request Title Adquisición de bombas para ser utilizadas en el área Operativa Norte   Description Adquisición de bombas para ser utilizadas en el área Operativa Norte   Business Operation Dirección Financiera y Administrativa   Reply Reference OFERTA SUFERDOM SRL - CAASD   Type of Contract GoodsDominicana   Contract Value 197,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2024 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.1715571 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,500.00 0.00 30,150.00 0.00 536,531.25 197,650.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bombas sumergibles 5 UD 107,306.25 33,500 167,500.00 0.00 18 30,150.00 0.00 536,531.25 197,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE CM-0224.pdf ACTA SIMPLE CM-0224.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2023_8_47 p.m..Pdf Download EG1701282675880voRPJ.pdf EG1701282675880voRPJ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 197,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 197,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 197,650.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701282675880voRPJ 1 197,650.00  DOP Vencido Link 2024 EG17099143649210fyyW 1 197,650.00  DOP Vencido Link