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.868730   Contract reference MIDE-2024-00447   Contract description: Adquisición de bomba succionadora e hidrolavadora   Type of Contract Goods   Contract Start: 04/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 00:00:00 ((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 MIDE-DAF-CD-2024-0232   Request Title Adquisicion de bomba succionadora e hidrolavadora   Description Adquisicion de bomba succionadora e hidrolavadora   Business Operation J-2, Dirección de Inteligencia del Estado Mayor Conjunto,MIDE.   Reply Reference Distribuidora RSL, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,093.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección Inteligencia del Estado Mayor Conjunto, J-2. Catalogue Items   Back To Top     1   DO1.PCCNTR.1848655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,740.00 0.00 5,353.20 0.00 29,740.00 35,093.20         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 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 Bomba p/cisterna AJM 110 JET 1.5HP, 220V 1 UD 19,900 19,900 19,900.00 0.00 18 3,582.00 0.00 19,900.00 23,482.00   Comentarios proveedor:MARCA:LEO             2 40151510 - Bombas de agua 2.6.5.2.01 Máquina de lavado a presión 1900 psi 1 UD 9,840 9,840 9,840.00 0.00 18 1,771.20 0.00 9,840.00 11,611.20   Comentarios proveedor:MARCA:TOTAL     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_17/6/2024_8_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 35,093.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 35,093.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 35,093.20  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718656224814Bn2w2 1 35,093.20  DOP Vencido Link