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.768628
Contract reference
CORAAPLATA-2023-00068
Contract description:
ADQUISICION DE ARRANCADOR SUAVE DE 60 HP PARA LA ESTACION DE AGUA POTABLE DE LOS CERROS DE SOSUA, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
21/08/2023 16:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/09/2023 17:00:00
((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-01-ComprasMenores
Request Reference
CORAAPLATA-DAF-CM-2023-0014
Request Title
ADQUISICION DE ARRANCADOR SUAVE DE 60 HP PARA LA ESTACION DE AGUA POTABLE DE LOS CERROS DE SOSUA, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE ARRANCADOR SUAVE DE 60 HP PARA LA ESTACION DE AGUA POTABLE DE LOS CERROS DE SOSUA, PROVINCIA PUERTO PLATA
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
OFERTA-GLL-CORAAPLATA-DAF-CM-2023-0014
Type of Contract
GoodsDominicana
Contract Value
144,656.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
21/08/2023 16:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2023 17:00:00
((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.1641741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,590.00
0.00
22,066.20
0.00
290,000.00
144,656.20
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
26131803 - Paneles de pro
(...)
26131803 - Paneles de protección o control de generadores
2.6.5.6.01
ARRANCADOR SUAVE DE 60 HP A 4480 VOLTIO, QUE CONTENGA: CONTACTOR MAIN BREACKER, MONITOR DE FASE, VENTILADOR Y REJILLA, SOFT START ELECRONICO, CONTROL DE NIVEL POR ELECTRODOS, SELECTOR DE TRES POSICIONES, SUPRESOR DE PICO, LUZ INDICADORA PARA EMERGENCIA, ETC
1
UD
290,000
122,590
122,590.00
0.00
18
22,066.20
0.00
290,000.00
144,656.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG16926484766239zXyO.pdf
EG16926484766239zXyO.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/8/2023_8_41 p.m..Pdf
Download
Orden de Compra Sellada y Firmada.pdf
Orden de Compra Sellada y Firmada.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
144,656.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
144,656.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ARRANCADOR SUAVE DE 60 HP PARA LA ESTACION DE AGUA POTABLE DE LOS CERROS DE SOSUA, PROVINCIA PUERTO PLATA
144,656.20
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16926484766239zXyO
1
144,656.20
DOP
Vencido
Link