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.894264   Contract reference SISALRIL-2024-00329   Contract description: Adquisición de bomba de agua para Sede Central.   Type of Contract Goods   Contract Start: 17/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 11:00:00 ((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 SISALRIL-DAF-CD-2024-0103   Request Title Adquisición de bomba de agua para Sede Central.   Description Adquisición de bomba de agua para Sede Central.   Business Operation SERVICIOS GENERALES   Reply Reference Oferta GLL - SISALRIL-DAF-CD-2024-0103   Type of Contract GoodsDominicana   Contract Value 47,465.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 17/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1900612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,225.00 0.00 7,240.50 0.00 84,000.00 47,465.50         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 Centrífuga, Material: Metal Potencia: 7.5 HP Voltaje: 3F, 220/380 V HZ: 60 1 UD 84,000 40,225 40,225.00 0.00 18 7,240.50 0.00 84,000.00 47,465.50 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_12/9/2024_2_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2024_3_11 p.m..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 47,465.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 47,465.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de bomba de agua para Sede Central. 47,465.50  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 47,465.50  DOP Vencido Cuota CD-0103.pdf