1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.874211
Contract reference
MERCADOM-2024-00085
Contract description:
ADQUISICION DE MOTOBOMBA
Type of Contract
Goods
Contract Start:
23/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MERCADOM-DAF-CD-2024-0037
Request Title
ADQUISICION DE MOTOBOMBA
Description
ADQUISICION DE MOTOBOMBA
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PROVESOL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
93,069.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1869627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,872.11
0.00
14,196.98
0.00
100,000.00
93,069.09
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
MOTOBOMBA DE AGUA ALTA PRESION 3X3, DIESEL 186F
1
UD
100,000
78,872.11
78,872.11
0.00
18
14,196.98
0.00
100,000.00
93,069.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/7/2024_6_52 p.m..Pdf
Download
ACTA ADJUDICACION ADQ DE MOTOBOMBA.pdf
ACTA ADJUDICACION ADQ DE MOTOBOMBA.pdf
Download
CERTIF DE CUOTA A COMPR ADQ DE MOTOBOMBA.pdf
CERTIF DE CUOTA A COMPR ADQ DE MOTOBOMBA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,069.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
93,069.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOTOBOMBA
93,069.09
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721674701616sI4cK
1
93,069.09
DOP
Vencido
Link