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.229014   Contract reference ASDO-2018-00015   Contract description: Compra de Bomba y Moto bomba   Type of Contract Goods   Contract Start: 21/05/2018 13:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2018 10:00:00 ((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 ASDO-UC-CD-2018-0008   Request Title Compra de Bomba y Moto bomba   Description Compra de Bomba y Moto bomba   Business Operation GESTION AMBIENTAL   Reply Reference Compra de bomba y moto bomba_EXT   Type of Contract GoodsDominicana   Contract Value 11,630.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.469043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,856.77 0.00 1,774.22 0.00 9,856.77 11,630.99         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 40151507 - Bombas de irri(...)40151507 - Bombas de irrigación 2.3.9.8.01 Motobomba 5 HP 1 UD 6,546.61 6,546.61 6,546.61 0.00 18 1,178.39 0.00 6,546.61 7,725.00         2 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.3.9.8.01 Bomba Insecticida 15lt 2 UD 1,655.08 1,655.08 3,310.16 0.00 18 595.83 0.00 3,310.16 3,905.99 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_21/05/2018_05_39 p.m..Pdf Download apropiación fondos.pdf apropiación fondos.pdf Download liv1.pdf liv1.pdf Download Budget Setting   Back To Top 0FC4CEAB4B4EE977C82A778315BAF4E84A200FF156FF0A24DDACFDC844E491EA