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.802266   Contract reference COAAROM-2023-00224   Contract description: COMPRA DE BOMBA SUMERGIBLE DE 5 HP, 240 VOLTIOS, MONOFASICA, PARA EL POZO #1. COMUNIDAD DE JUAN PABLO DUARTE. CUMAYASA   Type of Contract Goods   Contract Start: 01/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 12:00:00 ((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 COAAROM-UC-CD-2023-0178   Request Title COMPRA DE BOMBA DE 5HP   Description COMPRA DE BOMBA SUMERGIBLE DE 5 HP, DE 240 VOLTIOS, MONOFASICA   Business Operation Electromecanica   Reply Reference OFERTA ECONOMICA PUMSTOP_EXT   Type of Contract GoodsDominicana   Contract Value 74,770.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1718343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,364.73 0.00 0.00 11,405.65 74,770.38 74,770.38         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 SUMERGIBLE DE 5 HP MONOFASICA 1 UD 74,770.38 63,364.73 63,364.73 0.00 0.00 18 11,405.65 74,770.38 74,770.38 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_30/11/2023_9_13 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 14405 Budget Total Value 74,770.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 74,770.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO BOMBA 5 HP 74,770.38  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17013789289505REDQ 1 74,770.38  DOP Vencido Link