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.558023   Contract reference CORAASAN-2021-00247   Contract description: Adquisicion de bombas dosificadoras de polimero y sensor de nivel   Type of Contract Goods   Contract Start: 22/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference CORAASAN-CCC-LPN-2021-0003   Request Title “ADQUISICIÓN DE BOMBAS, MOTORES Y VARIOS EQUIPOS DE ELECTROMECÁNICA”   Description “ADQUISICIÓN DE BOMBAS, MOTORES Y VARIOS EQUIPOS DE ELECTROMECÁNICA”   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference Propuesta de RAAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 894,292.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1203742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 757,874.94 0.00 136,417.48 0.00 595,600.00 894,292.42         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         22 41111938 - Sensores o tra(...)41111938 - Sensores o transmisores de nivel 2.6.5.7.01 Sensor de nivel Con Electrodo 7 UD 80,800 2,800 19,600.00 0.00 18 3,528.00 0.00 565,600.00 23,128.00         3 40151505 - Bombas dosific(...)40151505 - Bombas dosificadoras 2.6.5.2.01 Bomba dosificadora de polímero 25 GPH 2 UD 5,000 121,872.21 243,744.42 0.00 18 43,874.00 0.00 10,000.00 287,618.42         4 40151505 - Bombas dosific(...)40151505 - Bombas dosificadoras 2.6.5.2.01 Bomba dosificadora de polímero 8 GPH 1 UD 5,000 116,139.68 116,139.68 0.00 18 20,905.14 0.00 5,000.00 137,044.82         5 40151505 - Bombas dosific(...)40151505 - Bombas dosificadoras 2.6.5.2.01 Bomba dosificadora de polímero 2.5 GPH 1 UD 5,000 73,790.79 73,790.79 0.00 18 13,282.34 0.00 5,000.00 87,073.13         6 40151505 - Bombas dosific(...)40151505 - Bombas dosificadoras 2.6.5.2.01 Bomba dosificadora de polímero 50 GPH 1 UD 5,000 140,094.36 140,094.36 0.00 18 25,216.98 0.00 5,000.00 165,311.34         7 40151505 - Bombas dosific(...)40151505 - Bombas dosificadoras 2.6.5.2.01 Bomba dosificadora de polímero 92.5 GPH 1 UD 5,000 164,505.69 164,505.69 0.00 18 29,611.02 0.00 5,000.00 194,116.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato RAAS.pdf Contrato RAAS.pdf Download OC 56880.pdf OC 56880.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a comprometer RAAS.pdf Cuota a comprometer RAAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,224,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 2,224,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   motor electrico de 200 hp 20% 444,860.00  DOP Octubre 2021 2   motor electrico de 200 hp 80% 1,779,440.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2021-00248 248 2,224,300.00  DOP Vencido Cuota a Comprometer La Antillana Comercial.pdf