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.718330   Contract reference CORAASAN-2023-00011   Contract description: Adquisición de motor eléctrico y bomba sumergible   Type of Contract Goods   Contract Start: 16/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0208   Request Title Adquisición de motor eléctrico y bomba sumergible   Description Adquisición de motor eléctrico y bomba sumergible   Business Operation Departamento de Almacén   Reply Reference CORAASAN-DAF-CM-2022-0208   Type of Contract GoodsDominicana   Contract Value 233,301.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1505710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,713.33 0.00 35,588.40 0.00 568,870.26 233,301.73         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 UD 195,544.23 70,000 70,000.00 0.00 18 12,600.00 0.00 195,544.23 82,600.00         2 26101603 - Motores de cor(...)26101603 - Motores de corriente continua (CC) 2.6.5.6.01 motor electrico 1 UD 373,326.03 127,713.33 127,713.33 0.00 18 22,988.40 0.00 373,326.03 150,701.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2023_12_39 p.m..Pdf Download cuota.pdf cuota.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 233,301.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 82,600.00  DOP ---- View 2.6.5.6.01 150,701.73  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MOTOR ELECTICO Y BOMBA SUMERGIBLE 233,301.73  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678728956139AlvjX 1 233,301.73  DOP Vencido Link