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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.755155
Contract reference
CORAAPLATA-2023-00043
Contract description:
ADQUISICION DE MOTORES SUMERGIBLES PARA USO DE DIFERENTES ESTACIONES DE BOMBEO DE LA PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
04/07/2023 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 14:20:00
((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-01-ComprasMenores
Request Reference
CORAAPLATA-DAF-CM-2023-0009
Request Title
ADQUISICION DE MOTORES SUMERGIBLES PARA USO DE DIFERENTES ESTACIONES DE BOMBEO DE LA PROVINCIA PUERTO PLATA
Description
ADQUISICION DE MOTORES SUMERGIBLES PARA USO DE DIFERENTES ESTACIONES DE BOMBEO DE LA PROVINCIA PUERTO PLATA
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
OFERTA GLL- CORAAPLATA-DAF-CM-2023-0009
Type of Contract
GoodsDominicana
Contract Value
270,296.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2023 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 14:20:00
((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.1611731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,065.00
0.00
41,231.70
0.00
312,000.00
270,296.70
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
MOTOR DE 5 HP, 230V, 21.5 AMPS, 3500 RPM, 1184 JM FRAME, 60 HZ, MONOFASICO (MOTO-BOMBA)
1
UD
82,000
53,765
53,765.00
0.00
18
9,677.70
0.00
82,000.00
63,442.70
1
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
MOTOR SUMERGIBLE, TIPO LAPIZ, 40 HP, 460 VOLTIOS, 60 AMP, 3 PHASE, 3500 RPM, 6 PULGADAS
1
UD
160,000
109,400
109,400.00
0.00
18
19,692.00
0.00
160,000.00
129,092.00
1
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
MOTOR TIPO SUMERGIBLE DE 5 HP, 220V, 3450 RPM MONOFASICO
1
UD
70,000
65,900
65,900.00
0.00
18
11,862.00
0.00
70,000.00
77,762.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1688494392306aXX1X.pdf
EG1688494392306aXX1X.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/8/2023_7_34 p.m..Pdf
Download
Orden de Compra Firmada y Sellada.pdf
Orden de Compra Firmada y Sellada.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
270,296.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
270,296.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MOTORES SUMERGIBLES PARA USO DE DIFERENTES ESTACIONES DE BOMBEO DE LA PROVINCIA PUERTO PLATA
270,296.70
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688494392306aXX1X
1
270,296.70
DOP
Vencido
Link