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.811826   Contract reference DGAP-2023-00972   Contract description: Suministro e instalación bomba del club   Type of Contract Services   Contract Start: 19/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2023-0486   Request Title Suministro e instalacion bomba del club   Description Suministro e instalación bomba del club   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Suministro e instalacion bomba del club_EXT   Type of Contract ServicesDominicana   Contract Value 292,763.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num. D/IYM-799-2023 D/F 17/11/2023 cotización num. ECC-0395 entrega inmediata crédito En la la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1730123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,105.00 0.00 44,658.90 0.00 205,400.00 292,763.90         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 40151510 - Bombas de agua 2.6.5.2.01 Sumnistro de bomba de agua 1 UD 190,700 233,105 233,105.00 0.00 18 41,958.90 0.00 190,700.00 275,063.90         2 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 Instalacion electrica 1 UD 14,700 15,000 15,000.00 0.00 18 2,700.00 0.00 14,700.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0486.pdf CCC 0486.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2023_1_48 p.m..Pdf Download OC 0486.pdf OC 0486.pdf Download CUOTA AUMENTO.pdf CUOTA AUMENTO.pdf Download CUOTA AUMENTO.pdf CUOTA AUMENTO.pdf Download PRESUPUESTARIA aumento.pdf PRESUPUESTARIA aumento.pdf Download ADUANAS TANQUE PRESURIZADO 82 GLS.pdf ADUANAS TANQUE PRESURIZADO 82 GLS.pdf Download Contract Technical Document Mappings Orden de Servicio_16/2/2024_7_13 p.m..Pdf Download Orden de Servicio_16_2_2024_7_13 p.m..Pdf Orden de Servicio_16_2_2024_7_13 p.m..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 292,763.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 275,063.90  DOP ---- View 2.2.8.7.06 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro e instalacion bomba del club 204,730.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-1014 1 204,730.00  DOP Vencido CCC 0486.pdf 2024 sep-2024-0081 2 292,763.90  DOP Vencido CUOTA AUMENTO.pdf (View History)