1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.403949
Contract reference
CORAAVEGA-2019-00017
Contract description:
ADQUISICIÓN DE ELECTRO BOMBA SUMERGIBLE DE 3HP COMPLETA PARA LA COMUNIDAD DE CABIRMOTA, LA VEGA
Type of Contract
Goods
Contract Start:
09/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-UC-CD-2019-0002
Request Title
ADQUISICION DE ELECTROBOMBA SUMERGIBLE DE 3HP COMPLETA PARA LA COMUNIDAD DE CABIRMOTA, LA VEGA
Description
ADQUISICION DE ELECTROBOMBA SUMERGIBLE DE 3HP COMPLETA PARA LA COMUNIDAD DE CABIRMOTA, LA VEGA
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
CORAAVEGA-UC-CD-2019-0002 ELECTROBOMBA SUMERGIBLE
Type of Contract
GoodsDominicana
Contract Value
50,721.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.816340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42.984,41
0,00
7.737,19
0,00
62.175,00
50.721,60
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
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
ELECTROBOMBA SUMERGIBLE 30-40GLP, TDH 230,CON MOTOR IDE 3HP A 230V MONOFASICONCLUIDO
1
UD
38.500
28.694,41
28.694,41
0,00
28.694,41
18
5.164,99
0,00
38.500,00
33.859,40
2
40151728 - Kits de repara
(...)
40151728 - Kits de reparación de bombas
2.3.9.8.01
CAJA CONTROL PARA MOTOR SUMERGIBLE3HP
1
UD
9.800
3.560
3.560,00
0,00
3.560
18
640,80
0,00
9.800,00
4.200,80
3
40151728 - Kits de repara
(...)
40151728 - Kits de reparación de bombas
2.3.9.8.01
CABLE 4 HILOS PARA INSTALACION ELECTROBOMBA CON MOTOR 3HP
185
FT
75
58
10.730,00
0,00
10.730
18
1.931,40
0,00
13.875,00
12.661,40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/12/2019_6_11 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Certificación existencia de fondos.pdf
Certificación existencia de fondos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,175.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
38,500.00
DOP
----
View
2.3.9.8.01
23,675.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
CORAAVEGA-UC-CD-002-2019
2
62,175.00
DOP
Vencido
Certificación existencia de fondos.pdf