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.610696   Contract reference CORAMON-2022-00078   Contract description: COMPRA MOTOR PARA BOMBA SUMERGIBLE   Type of Contract Goods   Contract Start: 01/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2022 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-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2022-0006   Request Title COMPRA MOTOR PARA BOMBA SUMERGIBLE   Description COMPRA MOTOR PARA BOMBA SUMERGIBLE   Business Operation Depto. Electromecánica   Reply Reference COMPRA MOTOR PARA BOMBA SUMERGIBLE   Type of Contract GoodsDominicana   Contract Value 1,140,515.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2022 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 #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.1318348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 966,538.90 0.00 173,977.00 0.00 800,000.00 1,140,515.90         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 800,000 966,538.9 966,538.90 0.00 18 173,977.00 0.00 800,000.00 1,140,515.90 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_31/3/2022_8_38 p.m..Pdf Download Carta Cuota Compromiso.pdf Carta Cuota Compromiso.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 1,140,515.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,140,515.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago motor bomba Maimón 1,140,515.90  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-DAF-CM-2022-0006 1 1,140,515.90  DOP Vencido Carta Cuota Compromiso.pdf