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.570703   Contract reference CORAMON-2021-00051   Contract description: COMPRA DE MOTOR PARA BOMBA SUMERGIBLE DE 100HP”   Type of Contract Goods   Contract Start: 05/11/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference CORAMON-MAE-PEUR-2021-0001   Request Title MOTOR PARA BOMBA SUMERGIBLE: 100HP.   Description MOTOR PARA BOMBA SUMERGIBLE: 100HP, 480 VOLTIOS, TRIFASICO, 60HZ, 3,450 RPM, 1.15 FACTOR DE SERVICIO, APTO PARA TRABAJAR EN FUENTES DE ARENA.   Business Operation OPERACIONES   Reply Reference Oferta FRANCHARD_EXT   Type of Contract GoodsDominicana   Contract Value 587,999.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1231634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,305.00 0.00 89,694.90 0.00 650,000.00 587,999.90         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 PARA BOMBA SUMERGIBLE: 100HP, 480 VOLTIOS, TRIFASICO, 60HZ, 3,450 RPM, 1.15 FACTOR DE SERVICIO, APTO PARA TRABAJAR EN FUENTES DE ARENA 1 UD 650,000 498,305 498,305.00 0.00 18 89,694.90 0.00 650,000.00 587,999.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/11/2021_6_08 p.m..Pdf Download Carta Cuota Compromiso 0001.pdf Carta Cuota Compromiso 0001.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.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 587,999.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 587,999.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MOTOR BOMBA MAIMON 587,999.90  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-MAE-PEUR-2021-0001 1 587,999.90  DOP Vencido Carta Cuota Compromiso 0001.pdf