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.929710   Contract reference CEIRD-2024-00293   Contract description: Suministro de Bomba Centrifuga Trifásica   Type of Contract Goods   Contract Start: 20/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 13:00:00 ((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 CEIRD-DAF-CD-2024-0161   Request Title MD-Suminstro de Bomba Centrifuga Trifásica   Description MD-Suminstro de Bomba Centrifuga Trifásica   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference CEIRD-DAF-CD-2024-0161 COTIZACION   Type of Contract GoodsDominicana   Contract Value 51,684 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 13:15:00 ((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. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1969886 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,800.00 0.00 7,884.00 0.00 63,120.01 51,684.00         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 Adquisicion de bomba Centrifuga Trifásica(Ver especificaciones) 1 UD 63,120.01 43,800 43,800.00 0.00 18 7,884.00 0.00 63,120.01 51,684.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Accta de Adjudicación .pdf Accta de Adjudicación .pdf Download Certificado de Cuota Comprometer.pdf Certificado de Cuota Comprometer.pdf Download Orden de Compra .pdf Orden de Compra .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 51,684.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 51,684.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MD-Suminstro de Bomba Centrifuga Trifásica 51,684.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734526626151Bzt0U 1 51,684.00  DOP Vencido Link 2025 EG1741974121187hJR72 1 51,684.00  DOP Vencido Link