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.870188   Contract reference MINERD-2024-00453   Contract description: Adquisición de bomba de agua para cisterna del MINERD, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 11/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0091   Request Title Adquisición de bomba de agua para cisterna del MINERD, dirigido a MIPYMES   Description Adquisición de bomba de agua para cisterna del MINERD, dirigido a MIPYMES   Business Operation Departamento de Gobernación   Reply Reference nversiones Inogar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,390.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DG-277-24 Catalogue Items   Back To Top     1   DO1.PCCNTR.1842248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,975.00 0.00 3,415.50 0.00 22,390.50 22,390.50         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 40151510 - Bombas de agua 2.6.5.2.01 Bombas de agua para cisterna 1 UD 22,390.5 18,975 18,975.00 0.00 18 3,415.50 0.00 22,390.50 22,390.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras CD-2024-0091.pdf Orden de compras CD-2024-0091.pdf Download Cuota CD-0091.pdf Cuota CD-0091.pdf Download Acta de adjudicacion CD-2024-0091.pdf Acta de adjudicacion CD-2024-0091.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 22,390.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 22,390.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 22,390.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718377193401B5Kfd 1 22,390.50  DOP Vencido Link