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.768630   Contract reference CORAAPLATA-2023-00069   Contract description: ADQUISICION DE ELECTROBOMBA CENTRIFUGA DE 70 GPM PARA ESTACION DE BOMBEO LAS MARAS, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 21/08/2023 16:42:00 ((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? YesOnly 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-2023-0015   Request Title ADQUISICION DE ELECTROBOMBA CENTRIFUGA DE 70 GPM PARA ESTACION DE BOMBEO LAS MARAS, PROVINCIA PUERTO PLATA   Description ADQUISICION DE ELECTROBOMBA CENTRIFUGA DE 70 GPM PARA ESTACION DE BOMBEO LAS MARAS, PROVINCIA PUERTO PLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference OFERTA-GLL-CORAAPLATA-DAF-CM-2023-0015   Type of Contract GoodsDominicana   Contract Value 192,871 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 21/08/2023 16:42:00 ((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   Back To Top     1   DO1.PCCNTR.1641746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,450.00 0.00 29,421.00 0.00 240,000.00 192,871.00         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 ELECTROBOMBA CENTRIFUGA DE 70 GPM VS 280 PIES DE TDH. INCLUIR MOTOR ELECTRICO MONOFASICO, PANEL DE CONTROL, CONTROL DE NIVEL Y CABLE DE PANEL A MOTOR DE 25 PIES 1 UD 240,000 163,450 163,450.00 0.00 18 29,421.00 0.00 240,000.00 192,871.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download EG1692650293127YsbfL.pdf EG1692650293127YsbfL.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2023_8_34 p.m..Pdf Download Orden de Compra Firmada y Sellada.pdf Orden de Compra Firmada y Sellada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 192,871.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 192,871.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ELECTROBOMBA CENTRIFUGA DE 70 GPM PARA ESTACION DE BOMBEO LAS MARAS, PROVINCIA PUERTO PLATA 192,871.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692650293127YsbfL 1 192,871.00  DOP Vencido Link