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.869969   Contract reference MICM-2024-00405   Contract description: Adquisición de Bomba de Agua Vertical - Multietapas 80 Galones por Minuto.   Type of Contract Goods   Contract Start: 10/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 18:00:00 ((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-2024-0057   Request Title Adquisición de Bomba de Agua Vertical - Multietapas 80 Galones por Minuto.   Description Adquisición de Bomba de Agua Vertical - Multietapas 80 Galones por Minuto.   Business Operation Direccion Administrativa.   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 173,094.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306 Bella Vista 0088 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.1859653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,690.00 0.00 26,404.20 0.00 165,000.00 173,094.20         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 40151510 - Bombas de agua 2.6.5.2.01 Bombas de Agua Vertical - Multietapas 80 Galones por Minuto. 1 UD 165,000 146,690 146,690.00 0.00 18 26,404.20 0.00 165,000.00 173,094.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificacion de Apropiacion Presupuestaria.pdf Certificacion de Apropiacion Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2024_2_14 p.m..Pdf Download Certificado de Cuota Comprometer.pdf Certificado de Cuota Comprometer.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 173,094.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 173,094.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   solicitud de pago Adquisición de Bomba de Agua Vertical - Multietapas 80 Galones por Minuto. 173,094.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720544712741xBlD2 1 173,094.20  DOP Vencido Link