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.912881   Contract reference MEM-2024-00313   Contract description: Adquisición de bombas para cisterna y tanque precargado uso Edificio MEM y Herrera   Type of Contract Goods   Contract Start: 13/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2024-0133   Request Title Adquisición de bombas para cisterna y tanque precargado uso Edificio MEM y Herrera   Description Adquisición de bombas para cisterna y tanque precargado uso Edificio MEM y Herrera   Business Operation Servicios Generales   Reply Reference MEM-DAF-CM-2024-0133   Type of Contract GoodsDominicana   Contract Value 442,653.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguar Club Julio Sauri (Club CDEEE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1934915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,130.00 0.00 67,523.40 0.00 700,000.00 442,653.40         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 centrifuga de 3.0 HP 2XCM25/160ª 1.1/2x1 220v 2 UD 45,000 26,390 52,780.00 0.00 18 9,500.40 0.00 90,000.00 62,280.40         2 40151510 - Bombas de agua 2.6.5.2.01 Bomba de agua centrifuga de 7.5 HP 220v/440v Trifásico XTC55N2 2 UD 125,000 68,850 137,700.00 0.00 18 24,786.00 0.00 250,000.00 162,486.00         3 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 Tanque Precargado de 120 galones Fibra C2N-120GV,182x60Cms Conexión 1.1/4 3 UD 120,000 61,550 184,650.00 0.00 18 33,237.00 0.00 360,000.00 217,887.00 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_6/11/2024_3_35 p.m..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 442,653.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 224,766.40  DOP ---- View 2.6.5.8.01 217,887.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de bombas para cisterna y tanque precargado uso Edificio MEM y Herrera 442,653.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17309143155083fhTJ 1 442,653.40  DOP Vencido Link