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.882854   Contract reference CESAC-2024-00115   Contract description: Adquisición de Bombas de Agua   Type of Contract Goods   Contract Start: 15/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2024 17:00:00 ((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 CESAC-DAF-CD-2024-0046   Request Title Adquisicion de Bombas de Agua   Description Adquisición de Bombas de Agua   Business Operation Dirección Administrativo   Reply Reference Nicoff group, srl_EXT   Type of Contract GoodsDominicana   Contract Value 234,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizada en el área de la lavandería, y la otra será instalada en el área del comedor de esta sede Central. Catalogue Items   Back To Top     1   DO1.PCCNTR.1876341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,000.00 0.00 35,820.00 0.00 234,820.00 234,820.00         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 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA P/CALDERA FULTRO DE 3/4 MONOFACIA 230 V 1 ENTRADA Y 1 SALIDA 1 UD 189,980 161,000 161,000.00 0.00 18 28,980.00 0.00 189,980.00 189,980.00         40151510 - Bombas de agua 2.6.5.2.01 BOMBA AGUA CP670 CENTRIFUGA 3HP MONOFASICA 220V 1 UD 44,840 38,000 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00 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_2/8/2024_5_38 p.m..Pdf Download EG1722622528276Ifj3d.pdf EG1722622528276Ifj3d.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 234,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 234,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Bombas de Agua 234,820.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722622528276Ifj3d 1 234,820.00  DOP Vencido Link