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.573537   Contract reference CORAMON-2021-00067   Contract description: ADQUISICION DE ELECTROBOMBA 5HP MAIMON   Type of Contract Goods   Contract Start: 16/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 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-02-ComprasDebajoUmbral   Request Reference CORAMON-UC-CD-2021-0061   Request Title ADQUISICION DE ELECTROBOMBA 5HP MAIMON   Description ADQUISICION DE ELECTROBOMBA 5HP PARA BOMBEO DE EL PINO, MAIMON   Business Operation ACUEDUCTO MAIMON   Reply Reference CORAMON-UC-CD-2021-0061   Type of Contract GoodsDominicana   Contract Value 117,286.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 15:00:00 ((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.1238628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,395.00 0.00 17,891.10 0.00 125,500.00 117,286.10         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 NO ATASCABLE PARA AGUAS RESIDUALES DE 5HP 480V/60Z3 POLO 4" DE SALIDA 1 UD 115,000 91,500 91,500.00 0.00 91,500 18 16,470.00 0.00 115,000.00 107,970.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE TRES POLOS 80 AMP. 1 UD 10,500 7,895 7,895.00 0.00 7,895 18 1,421.10 0.00 10,500.00 9,316.10 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_16/11/2021_5_05 p.m..Pdf Download Carta Cuota Compromiso 0061.pdf Carta Cuota Compromiso 0061.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 117,286.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 107,970.00  DOP ---- View 2.3.9.6.01 9,316.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTROBOMBA 5HP MAIMON 117,286.10  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UC-CD-2021-0061 1 117,286.10  DOP Vencido Carta Cuota Compromiso 0061.pdf