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.917032   Contract reference CAASD-2024-00205   Contract description: Adquisicion de Producto quimico ablandador y bomba de inyeccion para ser utilizados en el tratamiento de agua del pozo juan rafael   Type of Contract Goods   Contract Start: 26/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2025 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2024-0125   Request Title Adquisicion de Producto quimico ablandador y bomba de inyeccion para ser utilizados en el tratamiento de agua del pozo juan rafael   Description Adquisicion de Producto quimico ablandador y bomba de inyeccion para ser utilizados en el tratamiento de agua del pozo juan rafael   Business Operation Depto. de Electromecánica   Reply Reference Rovy Energy System, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 185,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1900157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,500.00 0.00 28,350.00 0.00 185,850.00 185,850.00         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 40151552 - Bombas de metr(...)40151552 - Bombas de metraje o inyección o proporcionales 2.6.5.2.01 Bomba de inyeccion 1 UD 185,850 157,500 157,500.00 0.00 18 28,350.00 0.00 185,850.00 185,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0125.pdf Acta de adjudicacion CM-0125.pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2024_5_11 p.m..Pdf Download CM-0125.pdf CM-0125.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,070,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 1,070,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 1,070,850.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726149138530rJiep 1 1,070,850.00  DOP Vencido Link 2025 EG1740773622624zSnaJ 1 1,070,850.00  DOP Vencido Link