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.794424   Contract reference CORAMON-2023-00147   Contract description: Adquisiciòn de Motor para Bomba de 5HP   Type of Contract Goods   Contract Start: 10/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2023 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAMON-UC-CD-2023-0130   Request Title Adquisiciòn de Motor para Bomba de 5HP   Description Adquisiciòn de Motor para Bomba de 5HP   Business Operation Depto. Electromecánica   Reply Reference Adquisiciòn de Motor para Bomba de 5HP_EXT   Type of Contract GoodsDominicana   Contract Value 70,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte #195 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.1697232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,500.00 0.00 10,710.00 0.00 70,210.00 70,210.00         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 26101613 - Motores hidráu(...)26101613 - Motores hidráulicos 2.6.5.6.01 Motor Sumergible Monofásico de 5HP 1 UD 70,210 59,500 59,500.00 0.00 18 10,710.00 0.00 70,210.00 70,210.00 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_10/11/2023_12_59 p.m..Pdf Download Cuota 09-11-2023.pdf Cuota 09-11-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 70,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 70,210.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0130 1 70,210.00  DOP Vencido Cuota 09-11-2023.pdf