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.771982
Contract reference
CORAAVEGA-2023-00201
Contract description:
ADQUISICIÓN DE MATERIALES PARA EL POZO DE RIO SECO, LINEA DE IMPULSION Y DISTRIBUCION Y VERJA PERIMETRAL, ACUEDUCTO RIO SECO, LA VEGA
Type of Contract
Goods
Contract Start:
04/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2023 16:00:00
((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
CORAAVEGA-DAF-CM-2023-0064
Request Title
ADQUISICIÓN DE MATERIALES PARA EL POZO DE RIO SECO, LINEA DE IMPULSION Y DISTRIBUCION Y VERJA PERIMETRAL, ACUEDUCTO RIO SECO, LA VEGA
Description
ADQUISICIÓN DE MATERIALES PARA EL POZO DE RIO SECO, LINEA DE IMPULSION Y DISTRIBUCION Y VERJA PERIMETRAL, ACUEDUCTO RIO SECO, LA VEGA
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
Importadora Tropical, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
299,602 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1649358 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
253.900,00
0,00
0,00
45.702,00
291.965,00
299.602,00
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
68
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
BOMBA SUMERGIBLE DESCARGA 2” CON CHEQUE INTEGRADO. INCLUIR MOTOR SUMERGIBLE DE 5 HP NO REBOBINABLE, MONOFASICO 230V, 23/27.5 AMPS, CON SU CAJA DE CONTROL DE 5 HP INCLUIR RELAY 208 V.
1
UD
143.950
125.000
125.000,00
0,00
0,00
18
22.500,00
143.950,00
147.500,00
69
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
CABEZAL DE DESCARGA DE 2”X 2”
1
UD
21.800
16.000
16.000,00
0,00
0,00
18
2.880,00
21.800,00
18.880,00
70
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
PANEL DE CONTROL 5HP MONOFASICO 27.5 AMPS
1
UD
56.215
52.900
52.900,00
0,00
0,00
18
9.522,00
56.215,00
62.422,00
71
26121613 - Cable aislado
(...)
26121613 - Cable aislado o forrado
2.3.9.6.01
CABLE SUMERGIBLE CALIBRE 6, 4 HILOS, TIPO KALAS
250
FT
280
240
60.000,00
0,00
0,00
18
10.800,00
70.000,00
70.800,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/9/2023_9_00 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras_IMPOT. TROPICAL.Pdf
Orden de Compras_IMPOT. TROPICAL.Pdf
Download
CUOTA COMPROMETER IMPORT. TROPICAL.pdf
CUOTA COMPROMETER IMPORT. TROPICAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,210.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
3,720.02
DOP
----
View
2.3.6.1.01
19,909.93
DOP
----
View
2.3.5.5.01
3,625.08
DOP
----
View
2.3.6.3.06
20,655.07
DOP
----
View
2.3.6.4.04
8,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2023-0064
56,210.10
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693603036422ViaVb
1
56,210.10
DOP
Vencido
Link