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.691059
Contract reference
COAAROM-2022-00233
Contract description:
ADQUISICIÓN DE 4 ELECTROBOMBAS PARA LA ESTACION DE BOMBEO DEL CAMPO DE POZO DE ESPINILLO, ACUEDUCTO DE VILLA HERMOSA
Type of Contract
Goods
Contract Start:
07/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/02/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
COAAROM-MAE-PEUR-2022-0002
Request Title
ADQUISICIÓN DE 4 ELECTROBOMBAS PARA LA ESTACION DE BOMBEO DEL CAMPO DE POZO DE ESPINILLO, ACUEDUCTO DE VILLA HERMOSA
Description
ADQUISICIÓN DE 4 ELECTROBOMBAS PARA LA ESTACIÓN DE BOMBEO DEL CAMPO DE POZO DE ESPINILLO, ACUEDUCTO DE VILLA HERMOSA
Business Operation
Electromecanica
Reply Reference
Orferta económica inversiones baezfred SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,704,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2023 10:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1478315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,309,000.00
0.00
2,395,620.00
0.00
15,800,000.00
15,704,620.00
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
30222059 - Estaciones de
(...)
30222059 - Estaciones de bombeo alcantarillado
2.7.2.1.01
ELECTROBOMBAS PARA LA ESTACIÓN DE BOMBEO DEL CAMPO DE POZO DE ESPINILLO, ACUEDUCTO DE VILLA HERMOSA
4
UD
3,950,000
3,327,250
13,309,000.00
0.00
18
2,395,620.00
0.00
15,800,000.00
15,704,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion COAAROM-MAE-PCCN-2022-0002.pdf
Acta de Adjudicacion COAAROM-MAE-PCCN-2022-0002.pdf
Download
CamScanner 11-28-2022 15.58.pdf
CamScanner 11-28-2022 15.58.pdf
Download
Cuota a compometer.pdf
Cuota a compometer.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
Budget Total Value
15,704,620.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
15,704,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de ADQUISICIÓN DE 4 ELECTROBOMBAS PARA LA ESTACION DE BOMBEO DEL CAMPO DE POZO DE ESPINILLO, ACUEDUCTO DE VILLA HERMOSA
15,704,620.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0002
1
15,704,620.00
DOP
Vencido
Cuota a compometer.pdf