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.933841   Contract reference JAC-2024-00414   Contract description: ADQUISICIÓN DE BOMBA CENTRIFUGA.   Type of Contract Goods   Contract Start: 08/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2025 00:00:00 ((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 JAC-DAF-CD-2024-0267   Request Title ADQUISICIÓN DE BOMBA CENTRIFUGA   Description ADQUISICIÓN DE BOMBA CENTRIFUGA   Business Operation Servicios Generales   Reply Reference Zelaia Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 222,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2025 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 # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1972507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,750.00 0.00 33,975.00 0.00 223,000.00 222,725.00         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 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 BOMBA CENTRIFUGA CON INSTALACIÓN INCLUIDA (SEGÚN ESPECIFICACIONES TÉCNICAS) 1 UD 223,000 188,750 188,750.00 0.00 18 33,975.00 0.00 223,000.00 222,725.00 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_19/12/2024_2_25 p.m..Pdf Download ORDEN JAC-2024-00414 EXP. 0267.pdf ORDEN JAC-2024-00414 EXP. 0267.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 222,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 222,725.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 222,725.00  DOP Vencido Certificacion de Fondos JAC-DAF-CD-2024-0267.pdf