1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.688297
Contract reference
COAAROM-2022-00225
Contract description:
ompra de de 3 motores vertical con brida atornillada y motor sellada para trabajar al inteperie, 5HP,3PHASE 460 VOLTIOS
Type of Contract
Goods
Contract Start:
01/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COAAROM-DAF-CM-2022-0039
Request Title
Compra de de 3 motores vertical con brida atornillada y motor sellada para trabajar al inteperie, 5HP,3PHASE 460 VOLTIOS
Description
Compra de de 3 motores vertical con brida atornillada y motor sellada para trabajar al inteperie, 5HP,3PHASE 460 VOLTIOS
Business Operation
Electromecanica
Reply Reference
Oferta económica Soluman EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
281,005.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle Dr. Ferry DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1473524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
238,140.00
0.00
42,865.20
0.00
282,492.00
281,005.20
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
30222058 - Estación de bo
(...)
30222058 - Estación de bombeo
2.7.2.1.01
Compra de de 3 motores vertical con brida atornillada y motor sellada para trabajar al inteperie, 5HP,3PHASE 460 VOLTIOS
3
UD
94,164
79,380
238,140.00
0.00
18
42,865.20
0.00
282,492.00
281,005.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/11/2022_7_52 p.m..Pdf
Download
cueota a comprometer.pdf
cueota a comprometer.pdf
Download
acta de ajudicacion motores.pdf
acta de ajudicacion motores.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
12533
Budget Total Value
281,005.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
281,005.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de ompra de de 3 motores vertical con brida atornillada y motor sellada para trabajar al inteperie, 5HP,3PHASE 460 VOLTIOS
281,005.20
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669838150850GxCYT
1
281,005.20
DOP
Vencido
Link