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.649646   Contract reference CORPHOTEL-2022-00031   Contract description: COMPRA DE BOMBA SUMERGIBLE Y ACCESORIOS   Type of Contract Goods   Contract Start: 08/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2022 15:00:00 ((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 CORPHOTEL-UC-CD-2022-0020   Request Title COMPRA DE BOMBA SUMERGIBLE Y ACCESORIOS   Description Compra de bomba sumergible y accesorios de protección para la piscina del Proyecto Ecoturístico Ercília Pepín, Jarabacoa.   Business Operation Departamento Administrativo y Financiero   Reply Reference compra de bomba sumergible _EXT   Type of Contract GoodsDominicana   Contract Value 163,982.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1397503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,042.35 0.00 24,940.51 0.00 139,240.00 163,982.86         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 39121705 - Grapas para ca(...)39121705 - Grapas para cables 2.3.9.6.01 Grapa de cable 1/4 pulgadas 6 UD 30 28 168.00 0.00 18 30.24 0.00 180.00 198.24         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba sumergible completa de 5.5HP 1 UD 97,900 97,800 97,800.00 0.00 18 17,604.00 0.00 97,900.00 115,404.00         3 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Codo de tubería de pvc 1 UD 260 256 256.00 0.00 0.00 0.00 260.00 256.00         4 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.6.3.04 Acoplamiento de tubaria de pvc 1 UD 230 228 228.00 0.00 0.00 0.00 230.00 228.00         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Tape de goma 1 UD 1,900 1,899 1,899.00 0.00 18 341.82 0.00 1,900.00 2,240.82         6 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Tape de plastico 4 UD 650 643 2,572.00 0.00 18 462.96 0.00 2,600.00 3,034.96         7 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Cemento de contacto pvc 1 UD 1,005 1,001 1,001.00 0.00 18 180.18 0.00 1,005.00 1,181.18         8 31201519 - Cinta para rep(...)31201519 - Cinta para reparar tubería o manguera 2.3.9.9.05 Cinta de teflon 1 UD 90 89 89.00 0.00 18 16.02 0.00 90.00 105.02         9 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 Coupling de pvc 1-1/4-012 1 UD 40 38 38.00 0.00 18 6.84 0.00 40.00 44.84         10 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 Coupling de pvc 1-1/4-015 1 UD 40 37 37.00 0.00 18 6.66 0.00 40.00 43.66         11 83101808 - Monitoreo de l(...)83101808 - Monitoreo de la calidad de la energía 2.2.9.1.01 monitor de voltaje 1 UD 2,070 2,063 2,063.00 0.00 18 371.34 0.00 2,070.00 2,434.34         12 83101808 - Monitoreo de l(...)83101808 - Monitoreo de la calidad de la energía 2.2.9.1.01 Regulador de voltaje 1 UD 32,800 32,770.6 32,770.60 0.00 18 5,898.71 0.00 32,800.00 38,669.31         13 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 conector de base de rele 1 UD 125 120.75 120.75 0.00 18 21.74 0.00 125.00 142.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION BOMBA.pdf ACTA ADJUDICACION BOMBA.pdf Download CUOTA COMPROMETER BOMBA.pdf CUOTA COMPROMETER BOMBA.pdf Download ORDEN DE COMPRA BOMBA.pdf ORDEN DE COMPRA BOMBA.pdf Download Informe Final_8_8_2022_12_43 p.m. (1).Pdf Informe Final_8_8_2022_12_43 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,982.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 115,404.00  DOP ---- View 2.3.9.6.01 340.73  DOP ---- View 2.3.9.8.02 344.50  DOP ---- View 2.3.6.3.04 228.00  DOP ---- View 2.3.9.9.05 5,380.80  DOP ---- View 2.3.7.2.99 1,181.18  DOP ---- View 2.2.9.1.01 41,103.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 163,982.86  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DADFI-1114 1 163,982.86  DOP Vencido CUOTA COMPROMETER BOMBA.pdf