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.267648   Contract reference DGAP-2018-01670   Contract description:   Type of Contract Goods   Contract Start: 24/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 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 DGAP-UC-CD-2018-0710   Request Title Suministro de bomba y tanque hidroneumatico   Description Suministro de bomba y tanque hidroneumatico   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference INVERSIONES CORPORATIVAS SALADILLO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,988.8 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-721-2018 D/F 09/08/2018, D/IYM-863-2018 D/F 02/10/2018, D/C 458-08-18 D/F 23/08/2018 Cot: 189 D/F 29/09/2018 Para ser utilizado por el departamento de ingeniería y mantenimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.558110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,160.00 0.00 19,828.80 0.00 110,160.00 129,988.80         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 de 3hp caja y motor frenklin electric 1 UD 70,160 70,160 70,160.00 0.00 18 12,628.80 0.00 70,160.00 82,788.80         2 25102001 - Tanques 2.6.6.1.01 Tanque hidroneumatico 120 galones 1 UD 40,000 40,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0001.pdf Scan_0001.pdf Download Scan.pdf Scan.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2018_08_34 p.m..Pdf Download OCP-2018-01670 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf OCP-2018-01670 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf Download Budget Setting   Back To Top 966BE7833BE38B5A93BCE029E0F803A71E9EE4E80FC19909E3E3E91CEBE1333C