1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.916286
Contract reference
MIDE-2024-00758
Contract description:
Adquisicion de electrobombas.
Type of Contract
Goods
Contract Start:
22/11/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDE-DAF-CD-2024-0393
Request Title
Adquisicion de electrobombas.
Description
Adquisicion de electrobombas.
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
P&C Dynamic Solutions, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
132,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas por la Direccion General de Ingeniería del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1934259 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,000.00
0.00
20,160.00
0.00
112,000.00
132,160.00
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 1HP, capacidad 20 GPM, 60 Psi, 220V, 60 rpm Cerrado.
1
UD
21,000
21,000
21,000.00
0.00
18
3,780.00
0.00
21,000.00
24,780.00
Comentarios proveedor:
MARCA: PEDROLLO
2
40151510 - Bombas de agua
2.6.5.2.01
Bomba centrifuga, 10hp Ph3, 220V, 440V, 3450rpm, 60HZ, Capacidad de 130 GPM, 150psi, 2x2 doble impulso.
1
UD
91,000
91,000
91,000.00
0.00
18
16,380.00
0.00
91,000.00
107,380.00
Comentarios proveedor:
MARCA: PEARL
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/11/2024_10_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
132,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
132,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
132,160.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730844954405DWciA
1
132,160.00
DOP
Vencido
Link