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.558051   Contract reference CORAASAN-2021-00249   Contract description: Adquisicion de varios equipos de electromecanica   Type of Contract Goods   Contract Start: 22/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 Hidrotec, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,648,285.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 18:00:00 ((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.1203234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,939,225.00 0.00 709,060.50 0.00 8,780,800.00 4,648,285.50         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         15 26101602 - Motores de cor(...)26101602 - Motores de corriente alterna (CA) 2.6.5.6.01 Motor Electrico Sumergile Tipo Pozo 7.5 HP 2 UD 8,000 63,525 127,050.00 0.00 18 22,869.00 0.00 16,000.00 149,919.00         16 26101602 - Motores de cor(...)26101602 - Motores de corriente alterna (CA) 2.6.5.6.01 Motor Electrico Sumergile Tipo Pozo 75HP 1 UD 160,000 169,950 169,950.00 0.00 18 30,591.00 0.00 160,000.00 200,541.00         21 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor neumático Tipo Piston 4 UD 1,800,000 522,600 2,090,400.00 0.00 18 376,272.00 0.00 7,200,000.00 2,466,672.00         23 41111938 - Sensores o tra(...)41111938 - Sensores o transmisores de nivel 2.6.5.7.01 Sensor de nivel Rango De medida 6 UD 80,800 165,000 990,000.00 0.00 18 178,200.00 0.00 484,800.00 1,168,200.00         1 40151531 - Bombas para re(...)40151531 - Bombas para remover agua 2.6.5.2.01 Bombas de Achique de 3 20 UD 30,000 13,860 277,200.00 0.00 18 49,896.00 0.00 600,000.00 327,096.00         9 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba Sumergible Tipo Pozo 150 GPM 1 UD 300,000 145,695 145,695.00 0.00 18 26,225.10 0.00 300,000.00 171,920.10         13 26101602 - Motores de cor(...)26101602 - Motores de corriente alterna (CA) 2.6.5.6.01 Motor Electrico Sumergile Tipo Pozo 10 HP 2 UD 10,000 69,465 138,930.00 0.00 18 25,007.40 0.00 20,000.00 163,937.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO HIDROTEC.pdf CONTRATO HIDROTEC.pdf Download Cuota a Comprometer Hidrotec.pdf Cuota a Comprometer Hidrotec.pdf Download orden 56879.pdf orden 56879.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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