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.868880   Contract reference FAD-2024-00194   Contract description: Adquisición de bomba de combustible   Type of Contract Goods   Contract Start: 05/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FAD-DAF-CD-2024-0037   Request Title Adquisición de bomba de combustible   Description Adquisición de bomba de combustible   Business Operation Dirección de Logistica   Reply Reference Adquisición de bomba de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 152,898.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizada en la Dirección de Logística de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1801826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,575.00 0.00 23,323.50 0.00 152,898.50 152,898.50         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 40151505 - Bombas dosific(...)40151505 - Bombas dosificadoras 2.6.5.2.01 Bomba de combustible a prueba de explosiones 1 UD 152,898.5 129,575 129,575.00 0.00 18 23,323.50 0.00 152,898.50 152,898.50 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_1/4/2024_7_32 p.m..Pdf Download Compromiso 0037.pdf Compromiso 0037.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,898.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 152,898.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de bomba de combustible 152,898.50  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712001217628izFJU 1 152,898.50  DOP Vencido Link