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.734052
Contract reference
CORAAPLATA-2023-00026
Contract description:
SERVICIO DE REPARACION DE BOMBA Y MOTOR ELECTRICO PERTENECIENTES A LA ESTACION DE BOMBEO DE RIO FORMA, SOSUA, PROVINCIA PUERTO PLATA
Type of Contract
Services
Contract Start:
04/05/2023 10:04:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
CORAAPLATA-UC-CD-2023-0022
Request Title
SERVICIO DE REPARACION DE BOMBA Y MOTOR ELECTRICO PERTENECIENTES A LA ESTACION DE BOMBEO DE RIO FORMA, SOSUA, PROVINCIA PUERTO PLATA
Description
SERVICIO DE REPARACION DE BOMBA Y MOTOR ELECTRICO PERTENECIENTES A LA ESTACION DE BOMBEO DE RIO FORMA, SOSUA, PROVINCIA PUERTO PLATA
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
Oferta Electromecánica y Construcción MT, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
198,092.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/05/2023 10:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.1573905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,875.00
0.00
30,217.50
0.00
198,092.50
198,092.50
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
40151720 - Partes de repu
(...)
40151720 - Partes de repuesto para bombas sumergibles
2.3.9.8.01
BOMBA ELECTRICA TRIFASICA SUMEGIBLE DE 26.8 KW, (36 HP), 480 VOLTIOS, 47.9 AMP, 1770 RPM
1
UD
101,126
85,700
85,700.00
0.00
18
15,426.00
0.00
101,126.00
101,126.00
1
40151720 - Partes de repu
(...)
40151720 - Partes de repuesto para bombas sumergibles
2.3.9.8.01
MOTOR ELECTRICO TRIFASICO TIPO BOMBA SUMERGIBLE DE 26.8 KW (36 HP), DE 480V
1
UD
96,966.5
82,175
82,175.00
0.00
18
14,791.50
0.00
96,966.50
96,966.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
EG1683208590945Io2GY.pdf
EG1683208590945Io2GY.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,092.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
198,092.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE REPARACION DE BOMBA Y MOTOR ELECTRICO PERTENECIENTES A LA ESTACION DE BOMBEO DE RIO FORMA, SOSUA, PROVINCIA PUERTO PLAT
198,092.50
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683208590945Io2GY
1
198,092.50
DOP
Vencido
Link