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.931843   Contract reference FAD-2024-00535   Contract description: ADQUISICIÓN DE BOMBAS DE AGUA   Type of Contract Goods   Contract Start: 27/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2025 18:00:00 ((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 FAD-DAF-CD-2024-0210   Request Title ADQUISICIÓN DE BOMBAS DE AGUA   Description ADQUISICIÓN DE BOMBAS DE AGUA   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Grupo Conamar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,503 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Comando de Mantenimiento Aéreo, Dirección de Abastecimiento y en el Departamento Agropecuario Catalogue Items   Back To Top     1   DO1.PCCNTR.1957927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,850.00 0.00 13,653.00 0.00 89,503.00 89,503.00         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 AGUA DE 3 HP, 220 V 2 UD 25,370 21,500 43,000.00 0.00 18 7,740.00 0.00 50,740.00 50,740.00         2 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA CENTIFUGA DE 2 HP, 220V 1 UD 16,402 13,900 13,900.00 0.00 18 2,502.00 0.00 16,402.00 16,402.00         3 40151510 - Bombas de agua 2.6.5.2.01 BOMBA SUMERGIBLE DE 3 HP CON CONTROL 1 UD 22,361 18,950 18,950.00 0.00 18 3,411.00 0.00 22,361.00 22,361.00 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_11/12/2024_5_42 p.m..Pdf Download compromiso 0210.pdf compromiso 0210.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 89,503.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 89,503.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Grupo Conamar, SRL 89,503.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733425059530XiwQT 1 89,503.00  DOP Vencido Link