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.878859   Contract reference MEM-2024-00203   Contract description: Adquisición de Bomba sumergible para uso Edificio MEM   Type of Contract Goods   Contract Start: 06/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2025 10:00:00 ((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 MEM-DAF-CD-2024-0089   Request Title Adquisición de Bomba sumergible para uso Edificio MEM   Description Adquisición de Bomba sumergible para uso Edificio MEM   Business Operation Servicios Generales   Reply Reference Adquisición de Bomba sumergible para uso Edificio   Type of Contract GoodsDominicana   Contract Value 63,568.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Isabel Aguiar Club Julio Sauri (CDEEE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1876730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,872.00 0.00 9,696.96 0.00 63,568.96 63,568.96         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 Bomba sumergible 1 UD 63,568.96 53,872 53,872.00 0.00 18 9,696.96 0.00 63,568.96 63,568.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion Bomba.pdf Adjudicacion Bomba.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2024_5_19 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 63,568.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 63,568.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Bomba sumergible para uso Edificio MEM 63,568.96  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17226251512573gPu3 1 63,568.96  DOP Vencido Link