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.597064   Contract reference CORAMON-2022-00034   Contract description: COMPRA DE BOMBA SUMERGIBLE, INSTALACION Y PROGRAMACION   Type of Contract Goods   Contract Start: 10/02/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2022 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-08-ProcesosExcepcion   Request Reference CORAMON-MAE-PEUR-2022-0003   Request Title COMPRA DE BOMBA SUMERGIBLE   Description COMPRA DE ELECTROBOMBA SUMERGIBLE DE 100HP   Business Operation Depto. Electromecánica   Reply Reference COMPRA DE BOMBA SUMERGIBLE   Type of Contract GoodsDominicana   Contract Value 833,068.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2022 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 #195 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1291110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 705,990.00 0.00 127,078.20 0.00 900,000.00 833,068.20         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 ELCTROBOMBA SUMERGIBLE: 100HP, 480 VOLTIOS, TRIFASICO, 60HZ, 3,450 RPM, 1.15 FACTOR DE SERVICIO, TDH 350, GPM 600, APTO PARA TRABAJAR EN FUENTES DE ARENA Y A ORILLAS DEL RIO. 1 UD 900,000 705,990 705,990.00 0.00 18 127,078.20 0.00 900,000.00 833,068.20 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_10/2/2022_3_13 p.m..Pdf Download Carta Cuota Compromiso 0003.pdf Carta Cuota Compromiso 0003.pdf Download ACTA DE ADJUDICACION VIBA.pdf ACTA DE ADJUDICACION VIBA.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 833,068.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 833,068.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO BOMBA SUMERGIBLE, INSTALACION Y PROGRAMACION 833,068.20  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-MAE-PEUR-2022-0003 1 833,068.20  DOP Vencido Carta Cuota Compromiso 0003.pdf