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.802865   Contract reference CORAMON-2023-00158   Contract description: ADQUISICIÓN DE MOTOR DE 5HP 1HP 230V E INTALACIÓN DE BOMBA   Type of Contract Goods   Contract Start: 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 CORAMON-UC-CD-2023-0146   Request Title ADQUISICIÓN DE MOTOR DE 5HP 1HP 230V E INTALACIÓN DE BOMBA   Description ADQUISICIÓN DE MOTOR DE 5HP 1HP 230V E INTALACIÓN DE BOMBA   Business Operation OPERACIONES   Reply Reference MOTOR ELÉCTRICO SUMERGIBLE DE 5HP 1HP E INSTALACIÓ   Type of Contract GoodsDominicana   Contract Value 73,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,500.00 0.00 11,250.00 0.00 73,750.00 73,750.00         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 ELÉCTRICO SUMERGIBLE DE 5HP 1HP E INSTALACIÓN EN BOMBA, CHEQUEO DE BOMBA Y CAJAS E CONTROL 5HP 230V 1HP 1 UD 73,750 62,500 62,500.00 0.00 18 11,250.00 0.00 73,750.00 73,750.00 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_1/12/2023_6_41 p.m..Pdf Download SCAN DE CUOTA COMPROMETER.pdf SCAN DE CUOTA COMPROMETER.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 73,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 73,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 73,750.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0146 1 73,750.00  DOP Vencido SCAN DE CUOTA COMPROMETER.pdf