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.830610   Contract reference DGCP-2024-00013   Contract description: Adquisición de Bomba Sumergible y Otros Artículos de Ferretería   Type of Contract Goods   Contract Start: 15/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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 DGCP-DAF-CD-2024-0012   Request Title Adquisición de Bomba Sumergible y Otros Artículos de Ferretería   Description Adquisición de Bomba Sumergible y Otros Artículos de Ferretería   Business Operation Servicio generales   Reply Reference FL&M Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,184.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1786301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,580.00 0.00 13,604.40 0.00 89,184.40 89,184.40         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 40151511 - Bombas para po(...)40151511 - Bombas para pozos 2.6.5.2.01 Bomba sumergible de 2 HP modelo 4SR25G/15 O 20 1 UD 76,700 65,000 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00         2 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 Flotas electricas para bombas 6 UD 1,699.2 1,440 8,640.00 0.00 18 1,555.20 0.00 10,195.20 10,195.20         3 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 adaptador Macho conector de manguera de poliestireno de 1 ¼ recto 2 UD 702.1 595 1,190.00 0.00 18 214.20 0.00 1,404.20 1,404.20         4 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor marcha Italiano de 40 Uf a 450 voltios 60HZ 1 UD 885 750 750.00 0.00 18 135.00 0.00 885.00 885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_5/3/2024_4_34 p.m..Pdf Download flym_comercial_orden_de_compras_formato_firma_digital_signed.pdf flym_comercial_orden_de_compras_formato_firma_digital_signed.pdf Download Cuota.pdf Cuota.pdf Download flym_comercial_orden_de_compras_formato_firma_digital_signed.pdf flym_comercial_orden_de_compras_formato_firma_digital_signed.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 89,184.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 76,700.00  DOP ---- View 2.3.9.6.01 885.00  DOP ---- View 2.3.9.8.02 11,599.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 89,184.40  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709658320133rvQSe 1 89,184.40  DOP Vencido Link