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.557502
Contract reference
CORAAVEGA-2021-00178
Contract description:
ADQUISICIÓN DE BOMBAS Y MOTORES SUMERGIBLES PARA LOS ACUEDUCTOS DE NARANJAL Y MAGUEY
Type of Contract
Goods
Contract Start:
20/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2021 14:00:00
((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-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2021-0065
Request Title
ADQUISICIÓN DE BOMBAS Y MOTORES SUMERGIBLES PARA LOS ACUEDUCTOS DE NARANJAL Y MAGUEY.
Description
ADQUISICIÓN DE BOMBAS Y MOTORES SUMERGIBLES PARA LOS ACUEDUCTOS DE NARANJAL Y MAGUEY.
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Importadora Tropical, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
370,095.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2021 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1201234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
313.640,00
0,00
56.455,20
0,00
371.665,00
370.095,20
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 PARA CAMISA DE POZO #8 PVC, TDH 170’ CAPACIDAD 100-130 GPM, RECORRIDO 50MT LINEALES EN TUBERIA DE 3” EN ACERO HASTA DEPOSITO, CON MOTOR ELECTRICO SUMERGIBLE MONOFASICO 230V Y PANEL DE CONTROL COMPATIBLES
1
UD
154.895
131.710
131.710,00
0,00
18
23.707,80
0,00
154.895,00
155.417,80
2
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
ELECTROBOMBA SUMERGIBLE PARA CAMISA DE POZO #8 ACERO, TDH 330’ CAPACIDAD 130-150 GPM, RECORRIDO 4,300MT LINEALES EN TUBERIA DE 6” EN PVC HASTA DEPOSITO, CON MOTOR ELECTRICO SUMERGIBLE TRIFASICO 460V Y PANEL DE CONTROL COMPATIBLES
1
UD
189.495
160.930
160.930,00
0,00
18
28.967,40
0,00
189.495,00
189.897,40
4
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
BOMBA CENTRIFUGA 3 HP 160 AMP, 220 V
1
UD
27.275
21.000
21.000,00
0,00
18
3.780,00
0,00
27.275,00
24.780,00
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_17/9/2021_8_23 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras 1.pdf
Orden de Compras 1.pdf
Download
Certificación Cuota a Comprometer.pdf
Certificación Cuota a Comprometer.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
370,095.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
370,095.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2021-0065
370,095.20
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CORAAVEGA-DAF-CM-2021-0065
1
370,095.20
DOP
Vencido
Certificación Cuota a Comprometer.pdf