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.855414   Contract reference MICM-2024-00100   Contract description: Adquisición de Electrobomba de Transferencia Diesel para Generadores Eléctricos.   Type of Contract Goods   Contract Start: 24/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MICM-DAF-CD-2024-0043   Request Title Adquisición de Electrobomba de Transferencia Diesel para Generadores Eléctricos.   Description Adquisición de Electrobomba de Transferencia Diesel para Generadores Eléctricos.   Business Operation Departamento de Mantenimiento   Reply Reference Adquisición de Electrobomba de Transferencia Diese   Type of Contract GoodsDominicana   Contract Value 35,078.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TORRE MICM, Av. 27 de Febrero No. 306, Bella Vista. Santo Domingo, República Dominicana. 10121 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,727.50 0.00 5,350.95 0.00 50,000.00 35,078.45         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 40151532 - Bombas de comb(...)40151532 - Bombas de combustible 2.3.9.8.01 Electrobomba de Transferencia Diesel para Generadores Eléctricos 1 UD 50,000 29,727.5 29,727.50 0.00 18 5,350.95 0.00 50,000.00 35,078.45 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_17/5/2024_1_03 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta Notificacion de Adjudicacion.pdf Acta Notificacion de Adjudicacion.pdf Download Informe de Evaluacion.pdf Informe de Evaluacion.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 35,078.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 35,078.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrobomba de Transferencia Diesel para Generadores Eléctricos. 35,078.45  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715963656835mMfMB 1 35,078.45  DOP Vencido Link