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.866631   Contract reference AMR-2024-00018   Contract description: Compra de bomba de furmigar, hilo de podadora de grama,paraquat.   Type of Contract Goods   Contract Start: 28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AMR-DAF-CD-2024-0004   Request Title Compra de bomba de furmigar, hilo de podadora de grama,paraquat.   Description Compra de bomba de furmigar, hilo de podadora de grama,paraquat.   Business Operation Almacen   Reply Reference Oferta económica de Constructora Marbrea, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,277.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1851414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,387.99 0.00 8,889.84 0.00 58,387.99 58,277.83         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 40151519 - Bombas sanitar(...)40151519 - Bombas sanitarias 2.6.5.2.01 BOMBA 20 LTS MATABI 5 UD 8,564.53 7,564.53 37,822.65 0.00 18 6,808.08 0.00 42,822.65 44,630.73         1 51181522 - Maleato de ros(...)51181522 - Maleato de rosiglitazona 2.3.4.1.01 GLIMATA 35.6 SL 2 UD 2,998.06 1,998.06 3,996.12 0.00 18 719.30 0.00 5,996.12 4,715.42         1 51111901 - Asparaginasa 2.3.4.1.01 PARAGUAT ALEMAN 20 5 LTS 2 UD 2,872.71 1,872.71 3,745.42 0.00 18 674.18 0.00 5,745.42 4,419.60         1 11151701 - Hilado de lana 2.3.2.1.01 HILO FERRSPOWER 50M 4 UD 955.95 955.95 3,823.80 0.00 18 688.28 0.00 3,823.80 4,512.08 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_27/6/2024_8_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,277.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 4,512.08  DOP ---- View 2.3.4.1.01 9,135.02  DOP ---- View 2.6.5.2.01 44,630.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE ARTICULOS 58,277.83  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 58,277.83  DOP Vencido CERTIFICACION DE FONDO (3).pdf