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.835332   Contract reference COMEDORES ECONOMICOS-2024-00030   Contract description: ADQUISICION DE BOMBAS DE AGUA   Type of Contract Goods   Contract Start: 21/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2024 10:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2024-0005   Request Title ADQUISICION DE BOMBAS DE AGUA   Description ADQUISICION DE BOMBAS DE AGUA   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference OFERTA GLL-COMEDORES ECONOMICOS-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 434,322.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1794506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368.070,00 0,00 66.252,60 0,00 804.760,00 434.322,60         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 BOMBA 1HP-10H 10 UD 17.700 9.650 96.500,00 0,00 18 17.370,00 0,00 177.000,00 113.870,00         2 40151510 - Bombas de agua 2.6.5.2.01 BOMBA CPM 660 2HP 220V 6 UD 31.860 17.105 102.630,00 0,00 18 18.473,40 0,00 191.160,00 121.103,40         3 40151510 - Bombas de agua 2.6.5.2.01 BOMBA CPM 680C 5.5HP 220V 2 UD 92.630 33.330 66.660,00 0,00 18 11.998,80 0,00 185.260,00 78.658,80         4 40151510 - Bombas de agua 2.6.5.2.01 BOMBA CP 680B 7.5HP 220/440V 2 UD 99.710 40.040 80.080,00 0,00 18 14.414,40 0,00 199.420,00 94.494,40         5 40151510 - Bombas de agua 2.6.5.2.01 BOMBA PKM60-MD V.110/60HZ 8 UD 6.490 2.775 22.200,00 0,00 18 3.996,00 0,00 51.920,00 26.196,00 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_18/3/2024_1_24 p.m..Pdf Download orden bombas de agua_0001.pdf orden bombas de agua_0001.pdf Download cuota bomba.pdf cuota bomba.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 434,322.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 434,322.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOMBAS DE AGUA 434,322.60  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710963635778LkHj4 1 434,322.60  DOP Vencido Link