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.719788
Contract reference
COAAROM-2023-00062
Contract description:
COMPRA DE BOMBA SUMERGIBLE. POZO 1. AMPLIACION DEL ACUEDUCTO DE VILLA HERMOSA
Type of Contract
Goods
Contract Start:
17/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2023 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
COAAROM-UC-CD-2023-0050
Request Title
COMPRA DE BOMBA SUMERGIBLE
Description
COMPRA DE BOMBA SUMERGIBLE POZO #1, GUAYMATE, AMPLIACION ACUEDUCTO VILLA HERMOSA
Business Operation
Electromecanica
Reply Reference
OFERTA ECONOMICA BAEZFRED_EXT
Type of Contract
GoodsDominicana
Contract Value
168,439.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2023 12:00:00
((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.1543207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,745.53
0.00
0.00
25,694.20
168,440.00
168,439.73
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
30222035 - Acueductos
2.7.2.1.01
COMPRA DE BOMBA SUMERGIBLE
1
UD
168,440
142,745.53
142,745.53
0.00
0.00
18
25,694.20
168,440.00
168,439.73
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_17/3/2023_2_08 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
14405
Budget Total Value
168,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
168,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678799883762wv8ya
2
168,439.73
DOP
Vencido
Link