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.613653   Contract reference CECANOT-2022-00029   Contract description: ADQUISICIÓN DE MOTOR ELECTRICO MONOFÁSICO PARA SISTEMA DE BOMBEO EN HEMODIALISI   Type of Contract Goods   Contract Start: 12/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2022 10:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0014   Request Title ADQUISICIÓN DE MOTOR ELECTRICO MONOFÁSICO PARA SISTEMA DE BOMBEO EN HEMODIALISI   Description ADQUISICIÓN DE MOTOR ELECTRICO MONOFÁSICO PARA SISTEMA DE BOMBEO EN HEMODIALISI   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CM-2022-0014 MOTOR ELECTRICO MONOFÁSICO   Type of Contract GoodsDominicana   Contract Value 269,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.1293739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,000.00 0.00 41,040.00 0.00 293,000.00 269,040.00         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 40151510 - Bombas de agua 2.6.5.2.01 MOTOR ELECTRICO MONOFASICO INDUSTRIAL DE 3HP, PARA SISTEMA DE BOMBEO EN HEMODIALISIS, VOLTAJE: 208-230/460, 3450 RPM, 3 POLOSINDUSTRIAL DE 3HP 1 UD 293,000 228,000 228,000.00 0.00 18 41,040.00 0.00 293,000.00 269,040.00 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_15/2/2022_8_14 p.m..Pdf Download CUOTA COMPRA MOTOR MONOFASICO.pdf CUOTA COMPRA MOTOR MONOFASICO.pdf Download ACTA DE ADJUDICACION MOTOR MONOFASICO.pdf ACTA DE ADJUDICACION MOTOR MONOFASICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 269,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 269,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 269,040.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646151202879ahXVT 10010792 269,040.00  DOP Vencido CUOTA COMPRA MOTOR MONOFASICO.pdf