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.545693   Contract reference COAAROM-2021-00014   Contract description: Motor y bomba Sumergible de 240V 3PH, 30 HP, 350 GLS/M   Type of Contract Goods   Contract Start: 06/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2021 14:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/08/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference COAAROM-DAF-CM-2021-0017   Request Title Motor y bomba Sumergible de 240V 3PH, 30 HP, 350 GLS/M   Description Motor y bomba Sumergible de 240V 3PH, 30 HP, 350 GLS/M   Business Operation Electromecanica   Reply Reference Soluman Industrial, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 333,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,000.00 0.00 0.00 50,940.00 390,518.00 333,940.00         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 26101612 - Motores multif(...)26101612 - Motores multifásicos 2.6.5.6.01 Motor y bomba sumergible de 240V, 3PH,30 HP, 350 GLS/M 1 UD 390,518 283,000 283,000.00 0.00 0.00 18 50,940.00 390,518.00 333,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2021_5_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 333,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 333,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de motor 333,940.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00014 1 333,940.00  DOP Vencido cuota a comprometer.pdf (View History)