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.760714   Contract reference CORAASAN-2023-00450   Contract description: Adquisición de bomba eléctrica caja de control y motor eléctrico Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 25/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2023-0168   Request Title Adquisición de bomba eléctrica caja de control y motor eléctrico   Description Adquisición de bomba eléctrica caja de control y motor eléctrico   Business Operation DIRECCION DE AGUAS RESIDUALES   Reply Reference comercial viba_EXT   Type of Contract GoodsDominicana   Contract Value 199,927.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2023 12:00:00 ((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 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.1625404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,430.00 0.00 0.00 30,497.40 199,927.40 199,927.40         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 electrica 1 UD 45,117.3 38,235 38,235.00 0.00 0.00 18 6,882.30 45,117.30 45,117.30         2 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Control de Caja 1 UD 42,244 35,800 35,800.00 0.00 0.00 18 6,444.00 42,244.00 42,244.00         3 26101611 - Motores monofá(...)26101611 - Motores monofásicos 2.6.5.6.01 Motor eléctrico 1 UD 112,566.1 95,395 95,395.00 0.00 0.00 18 17,171.10 112,566.10 112,566.10 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_25/7/2023_12_34 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 199,927.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 112,566.10  DOP ---- View 2.3.9.6.01 42,244.00  DOP ---- View 2.6.5.2.01 45,117.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 199,927.40  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690288251902ON0yL 1 199,927.40  DOP Vencido Link