1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.840776
Contract reference
MIMARENA-2024-00056
Contract description:
Adquisición de Bomba Centrifuga para uso en el parque Nacional Cotubanama
Type of Contract
Goods
Contract Start:
09/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((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
MIMARENA-DAF-CD-2024-0047
Request Title
Adquisición de Bomba Centrifuga para uso en el parque Nacional Cotubanama
Description
Adquisición de Bomba Centrifuga para uso en el parque Nacional Cotubanama
Business Operation
Viceministerio Areas Protegidas y Biodiversidad
Reply Reference
DSETA GROUP S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
37,499.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de Bomba Centrifuga para uso en el parque Nacional Cotubanama. Pedrollo Italiana, Bomba Centrifuga 3HP PH1 220V , 3450RPM, Capacidad 40 GPM, 70 PSI 1 1/4x1, Impeller en acero INOX 316 3450
Catalogue Items
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1
DO1.PCCNTR.1806101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,779.27
0.00
5,720.27
0.00
63,480.00
37,499.54
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 de agua centrifuga de 2 ph a 3 hp, 120V
1
UD
63,480
31,779.27
31,779.27
0.00
18
5,720.27
0.00
63,480.00
37,499.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO No. 2053.pdf
COMPROMISO No. 2053.pdf
Download
Orden de compras formato firma digital_9_4_2024_1_15 p.m..Pdf
Orden de compras formato firma digital_9_4_2024_1_15 p.m..Pdf
Download
acta_de_adjudicaci_n_n_m._0025_signed.pdf
acta_de_adjudicaci_n_n_m._0025_signed.pdf
Download
Orden de compras formato firma digital_9_4_2024_1_15 p.m. (2).Pdf
Orden de compras formato firma digital_9_4_2024_1_15 p.m. (2).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,499.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
37,499.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Bomba Centrifuga para uso en el parque Nacional Cotubanama
37,499.54
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712587927544zPozR
1
37,499.54
DOP
Vencido
Link