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.571411   Contract reference CORAMON-2021-00057   Contract description: ADQUISICION DE BOMBA Y MATERIALES   Type of Contract Goods   Contract Start: 09/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAMON-UC-CD-2021-0050   Request Title ADQUISICION DE BOMBA Y MATETIALES   Description ADQUISICION DE BOMBA SUMERGIBLE PARA INSTALARLA BARRIO DE DIOS   Business Operation OPERACIONES   Reply Reference SUMINISTRO BOMBA CORAMON-UC-CD-2021-0050   Type of Contract GoodsDominicana   Contract Value 84,950.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 09/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1232818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,992.12 0.00 12,958.58 0.00 98,390.00 84,950.70         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 BOMBA SUMERGIBLE TDH 2HP CON ARRANCADOR O PROTECTOR 220V, DESCARGA DE 2", 100 GMP, MONOFASICA, CONEXION DE 240V - ALTURA DE 30 PIES 1 UD 75,000 57,627.12 57,627.12 0.00 18 10,372.88 0.00 75,000.00 68,000.00         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE ELECTRICO DE GOMA 8/3 150 FT 135 80 12,000.00 0.00 18 2,160.00 0.00 20,250.00 14,160.00         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES P35 3 UD 230 230 690.00 0.00 18 124.20 0.00 690.00 814.20         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 CINTA ADHESIVA (TAPE) DE GOMA 1 UD 1,225 1,225 1,225.00 0.00 18 220.50 0.00 1,225.00 1,445.50         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 CINTA ADHESIVA (TAPE) DE GOMA 1 UD 1,225 450 450.00 0.00 18 81.00 0.00 1,225.00 531.00 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_9/11/2021_2_56 p.m..Pdf Download Carta Cuota Compromiso 0050.pdf Carta Cuota Compromiso 0050.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 84,950.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 68,000.00  DOP ---- View 2.3.9.6.01 14,974.20  DOP ---- View 2.3.9.9.01 1,976.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO BOMBA SUMERGIBLE Y OTROS MATERIALES 84,950.70  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UC-CD-2021-0050 1 84,950.70  DOP Vencido Certificación existencia de fondos -050.pdf