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.893087   Contract reference CONTRALORIA-2024-00243   Contract description: Adquisición de bomba sumergible de 3HP 220V, para ser instalada en pozo de agua en la Sede de la Institución.   Type of Contract Goods   Contract Start: 16/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 00:00:00 ((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 CONTRALORIA-DAF-CD-2024-0081   Request Title Adquisición de bomba sumergible de 3HP 220V, para ser instalada en pozo de agua en la Sede de la Institución.   Description Adquisición de bomba sumergible de 3HP 220V, para ser instalada en pozo de agua en la Sede de la Institución.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference Mundo Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,101.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1893403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,815.00 0.00 13,286.70 0.00 87,101.70 87,101.70         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 40151511 - Bombas para po(...)40151511 - Bombas para pozos 2.6.5.2.01 Bomba sumergible 3HP 220V 1 UD 87,101.7 73,815 73,815.00 0.00 18 13,286.70 0.00 87,101.70 87,101.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2024_1_19 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 87,101.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 87,101.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 87,101.70  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725368642186wkLFC 1 87,101.70  DOP Vencido Link