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.258467   Contract reference SNS-2018-00237   Contract description: Adquisición de Bombas de Agua   Type of Contract Goods   Contract Start: 20/09/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2018 16:00:00 ((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 SNS-UC-CD-2018-0068   Request Title Compra de Bombas de Agua   Description Compra de Dos (2) Bombas de Agua de 1/2 hp y de 3 hp.   Business Operation Deparatamento de Mantenimiento   Reply Reference 131134688_EXT   Type of Contract GoodsDominicana   Contract Value 33,461.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. César Nicolás Penson. Gascue   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el abastecimiento de agua a la Cisterna del Edificio l del Servicio Nacional de Salud. Suscrito por el Arq. Luis F. Bonnet, Encargado de Mantenimiento SNS, mediante oficio No. S Catalogue Items   Back To Top     1   DO1.PCCNTR.538063 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,357.56 0.00 5,104.36 0.00 60,000.00 33,461.92         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 2.3.9.8.01 Bomba tipo ladrona de 1/2 hp 1 UD 10,000 4,296.6 4,296.60 0.00 18 773.39 0.00 10,000.00 5,069.99         2 40151510 - Bombas de agua 2.3.9.8.01 Bomba de agua de 3 hp 1 UD 50,000 24,060.96 24,060.96 0.00 18 4,330.97 0.00 50,000.00 28,391.93 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_18/09/2018_08_54 p.m..Pdf Download CUOTA COMP. 7J ELECTRICOS.pdf CUOTA COMP. 7J ELECTRICOS.pdf Download Budget Setting   Back To Top ACADCAEAADA8BFC67E32297745E35510AED3FFAD5E70A05F85519319D6355127