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.842053
Contract reference
MIDE-2024-00208
Contract description:
Para ser utilizada en la reparación del sistema de agua que abastece el Gimnasio del Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
15/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-DAF-CD-2024-0082
Request Title
Adquisición de electrobomba
Description
Adquisición de electrobomba
Business Operation
Gimnasio del MIDE
Reply Reference
Obelca, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
45,400.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2024 14:00:00
((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
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizada en la reparación del sistema de agua que abastece el Gimnasio del Ministerio de Defensa.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1796122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,475.00
0.00
6,925.50
0.00
38,475.00
45,400.50
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
Electrobomba
1
UD
38,475
38,475
38,475.00
0.00
18
6,925.50
0.00
38,475.00
45,400.50
Comentarios proveedor:
Electrobomba pedrollo 2HP, 220V monofásica de 69 HZ 9.7A
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_20/3/2024_4_51 p.m..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
45,400.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
45,400.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
45,400.50
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710953501501H1wLL
1
45,400.50
DOP
Vencido
Link