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.620820   Contract reference CORAMON-2022-00119   Contract description: Adquisición de bomba Sumergible de 20HP   Type of Contract Goods   Contract Start: 10/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 12:00:00 ((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-2022-0012   Request Title Adquisición de bomba Sumergible de 20HP   Description Adquisición de bomba Sumergible de 20HP   Business Operation OPERACIONES   Reply Reference bomba Sumergible de 20HP   Type of Contract GoodsDominicana   Contract Value 296,062 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1338618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,900.00 0.00 45,162.00 0.00 350,000.00 296,062.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba de 6´´ de 20 HP-230V 60HZ Flujo Máximo de 400 Galones por Minutos , Descarga 32MM 6´´ RPM 3600 R/MIN IP de X8 Altura 200M 1 UD 350,000 250,900 250,900.00 0.00 18 45,162.00 0.00 350,000.00 296,062.00 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_10/5/2022_2_45 p.m..Pdf Download Cuota-10.pdf Cuota-10.pdf Download Acta Simple-10.pdf Acta Simple-10.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 296,062.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 296,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 296,062.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-DAF-CM-2022-0012 1 296,062.00  DOP Vencido Cuota-10.pdf