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.927231   Contract reference MAPRE-2024-00630   Contract description: SUMINISTRO E INSTALACION DE PANEL DE CONTROL Y BOMBA SUMERGIBLE PARA LA RECEPCION DE ESTA CASA DE GOBIERNO   Type of Contract Goods   Contract Start: 17/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MAPRE-DAF-CD-2024-0302   Request Title SUMINISTRO E INSTALACION DE PANEL DE CONTROL Y BOMBA SUMERGIBLE PARA LA RECEPCION DE ESTA CASA DE GOBIERNO   Description SUMINISTRO E INSTALACION DE PANEL DE CONTROL Y BOMBA SUMERGIBLE PARA LA RECEPCION DE ESTA CASA DE GOBIERNO   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Alterna Consultores y Asesores Electricos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1960204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 18,360.00 0.00 120,360.00 120,360.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA SUMERGIBLE DE 1 HP 230V, 60HZ, 1F, 1 UD 80,240 68,000 68,000.00 0.00 18 12,240.00 0.00 80,240.00 80,240.00         2 39121103 - Paneles 2.3.9.6.01 PANEL DE CONTROL DE 20 GPM 1 UD 40,120 34,000 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00 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_17/12/2024_6_08 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 120,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 80,240.00  DOP ---- View 2.3.9.6.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733419416329Rup17 4 120,360.00  DOP Vencido Link 2025 EG1745267860182hpiXp 1 120,360.00  DOP Vencido Link