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.877962   Contract reference EDEESTE-2024-00232   Contract description: COMPRA DE BOMBAS SUMERGIBLE DE DRENAJE   Type of Contract Goods   Contract Start: 05/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 18:00:00 ((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 EDEESTE-DAF-CD-2024-0046   Request Title COMPRA DE BOMBAS SUMERGIBLE DE DRENAJE   Description COMPRA DE BOMBAS SUMERGIBLE DE DRENAJE   Business Operation Gerencia de Servicios Generales   Reply Reference PROVESOL COMPRA DE BOMBAS SUMERGIBLE DE DRENAJE   Type of Contract GoodsDominicana   Contract Value 175,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En el Almacén de EDEESTE, Avenida Sabana Larga No.1 Esq. San Lorenzo, Los Mina, Santo Domingo Este, Rep. Dom.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1871645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,800.00 0.00 26,784.00 0.00 212,400.00 175,584.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bombas sumergible de drenaje 2HP-3PH 220V 60HZ 4 UD 53,100 37,200 148,800.00 0.00 18 26,784.00 0.00 212,400.00 175,584.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0046 PROVESOL.pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0046 PROVESOL.pdf Download ORDEN PORTAL-PROVESOL.pdf ORDEN PORTAL-PROVESOL.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 175,584.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 175,584.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE BOMBAS SUMERGIBLE DE DRENAJE 175,584.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 175,584.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0046 PROVESOL.pdf