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.718886   Contract reference CORAASAN-2023-00018   Contract description: Adquisición Equipos para estación de pozo Yeo   Type of Contract Goods   Contract Start: 15/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 10:00:00 ((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-2022-0220   Request Title Adquisición Equipos para estación de pozo Yeo   Description Adquisición Equipos para estación de pozo Yeo   Business Operation taller mecanica   Reply Reference CORAASAN-DAF-CM-2022-0220   Type of Contract GoodsDominicana   Contract Value 509,028.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1506713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,380.00 0.00 77,648.40 0.00 646,781.65 509,028.40         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 eléctrico sum. 40hp.46ov 1 UD 214,203.28 185,380 185,380.00 0.00 18 33,368.40 0.00 214,203.28 218,748.40         3 41111938 - Sensores o tra(...)41111938 - Sensores o transmisores de nivel 2.6.5.7.01 sensor de nivel 1 UD 78,739.14 10,500 10,500.00 0.00 18 1,890.00 0.00 78,739.14 12,390.00         4 39121529 - Contactores 2.3.9.6.01 Arrancador Magnético 1 UD 99,000 125,000 125,000.00 0.00 18 22,500.00 0.00 99,000.00 147,500.00         5 26121611 - Cable desnudo 2.3.9.6.01 Cable Sumergible 150 UD 395.3 270 40,500.00 0.00 18 7,290.00 0.00 59,295.00 47,790.00 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_15/3/2023_2_22 p.m..Pdf Download acta de adjudicaciin.pdf acta de adjudicaciin.pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 509,028.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 82,600.00  DOP ---- View 2.6.5.6.01 218,748.40  DOP ---- View 2.3.9.6.01 195,290.00  DOP ---- View 2.6.5.7.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2023-00018 509,028.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678827688174imEHD 1 509,028.40  DOP Vencido Link