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.857276   Contract reference PRO CONSUMIDOR-2024-00077   Contract description: ADQUISICION DE BOMBA DE AGUA Y TALADRO PARA SER USADO EN LA INSTITUCION.   Type of Contract Goods   Contract Start: 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 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 PRO CONSUMIDOR-DAF-CD-2024-0028   Request Title ADQUISICION DE BOMBA DE AGUA Y TALADRO PARA SER USADO EN LA INSTITUCION   Description ADQUISICION DE BOMBA DE AGUA Y TALADRO PARA SER USADO EN LA INSTITUCION   Business Operation Servicios Generales   Reply Reference ADQUISICION DE BOMBA DE AGUA Y TALADRO PARA SER US   Type of Contract GoodsDominicana   Contract Value 43,074.72 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 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1836545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,504.00 0.00 6,570.72 0.00 43,080.00 43,074.72         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. Ver ficha tecnica 1 UD 34,001 28,814 28,814.00 0.00 18 5,186.52 0.00 34,001.00 34,000.52         2 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro de bateria (inalambrico). Ver ficha tecnica 1 UD 9,079 7,690 7,690.00 0.00 18 1,384.20 0.00 9,079.00 9,074.20 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_24/5/2024_7_27 p.m..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 43,074.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 9,074.20  DOP ---- View 2.6.5.2.01 34,000.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 43,074.72  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716826582280FJ6YO 1 43,074.72  DOP Vencido Link