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.848580   Contract reference PROINDUSTRIA-2024-00090   Contract description: COMPRA DE BOMBA SUMERGIBLE ZONA FRANCA CIEM   Type of Contract Goods   Contract Start: 03/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/10/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROINDUSTRIA-DAF-CD-2024-0006   Request Title COMPRA DE BOMBA SUMERGIBLE ZONA FRANCA CIEM   Description COMPRA E INSTALACIÓN DE BOMBA SUMERGIBLE Y CAJA DE BREAKERS INCLUIDA LAS CUALES SERÁ INSTALADA EN LA ZONA FRANCA INDUSTRIAL CIEM.   Business Operation Depto. Diseño y Desarrollo de Proyectos Industriales   Reply Reference Reyvic Services, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 108,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2024 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 FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1821223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,000.00 0.00 16,560.00 0.00 108,560.00 108,560.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA SUMERGIBLE 3HP, 220V, ALAMBRE DE ALIMENTACIÓN VINIL 4.0/3. GARANTÍA DEL FABRICANTE. CAJA DE BREAKERS 60ª INCLUIDA. 1 UD 108,560 92,000 92,000.00 0.00 18 16,560.00 0.00 108,560.00 108,560.00 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_1/5/2024_8_59 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN SERVICIO F._0001.pdf ORDEN SERVICIO F._0001.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 108,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 108,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BOMBA SUMERGIBLE ZONA FRANCA CIEM 108,560.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 096-2024 1 108,560.00  DOP Vencido CUOTA A COMPROMETER.pdf