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.618335   Contract reference CORAAVEGA-2022-00089   Contract description: ADQUISICIÓN DE BOMBA SUMERGIBLE DE 1.5HP Y MATERIALES PARA LA INSTALACIÓN PARA EL MANTENIMIENTO DEL SISTEMA DE OPERACIONES   Type of Contract Goods   Contract Start: 29/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2022 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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-UC-CD-2022-0056   Request Title ADQUISICIÓN DE BOMBA SUMERGIBLE DE 1.5HP Y MATERIALES PARA LA INSTALACIÓN PARA EL MANTENIMIENTO DEL SISTEMA DE OPERACIONES   Description ADQUISICIÓN DE BOMBA SUMERGIBLE DE 1.5HP Y MATERIALES PARA LA INSTALACIÓN PARA EL MANTENIMIENTO DEL SISTEMA DE OPERACIONES   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference Eligio Valdez Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,510.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1333056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46.195,42 0,00 0,00 8.315,19 48.734,00 54.510,61         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 1.5HP 220V. C/CABLE 1 UD 23.285 19.915,25 19.915,25 0,00 0,00 18 3.584,75 23.285,00 23.500,00         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ALAMBRE DE GOMA 4 COND. #10 200 UD 60 72,03 14.406,00 0,00 0,00 18 2.593,08 12.000,00 16.999,08         3 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 TUBO PVC PRESION SCH-40 1 1/2 “ X 19 5 UD 950 974,58 4.872,90 0,00 0,00 18 877,12 4.750,00 5.750,02         4 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ALAMBRE STANDAR #8 THNN 100 UD 30 28,81 2.881,00 0,00 0,00 18 518,58 3.000,00 3.399,58         5 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 CEMENTO PVC 16 ONZ 1 UD 430 148,31 148,31 0,00 0,00 18 26,70 430,00 175,01         6 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 TORNILLO TIRAFONDO 14 X 2 12 UD 4 1,21 14,52 0,00 0,00 18 2,61 48,00 17,13         7 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 TARUGO PLASTICO 3/8 X 2 NARANJA 12 UD 3 2,54 30,48 0,00 0,00 18 5,49 36,00 35,97         8 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 TAPE 3M VINIL 1 UD 475 422,88 422,88 0,00 0,00 18 76,12 475,00 499,00         9 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 TAPE 3M DE GOMA 1 UD 1.500 1.398,31 1.398,31 0,00 0,00 18 251,70 1.500,00 1.650,01         10 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 CABLE DE ACERO 1/4 75M 105 UD 30 19,49 2.046,45 0,00 0,00 18 368,36 3.150,00 2.414,81         11 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 CODO PVC DE 1 1/2 X 90 PRESION 1 UD 60 59,32 59,32 0,00 0,00 18 10,68 60,00 70,00 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_28/4/2022_8_26 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download cuota compromiso coraavega-2022-00089.pdf cuota compromiso coraavega-2022-00089.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 54,510.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 54,510.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG1651179297772yA4iB 54,510.61  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651179297772yA4iB 1 54,510.61  DOP Vencido cuota compromiso coraavega-2022-00089.pdf (View History)