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.817191   Contract reference MIDE-2023-00864   Contract description: Aquisicion de electrobomba y materiales para la instalacion   Type of Contract Goods   Contract Start: 03/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2024 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 MIDE-DAF-CM-2023-0265   Request Title Aquisicion de electrobomba y materiales para la instalacion   Description Aquisicion de electrobomba y materiales para la instalacion   Business Operation Dirección General de Ingenieria   Reply Reference AFM Suplidores, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 511,919.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición e instalacion de electrobomba sumergible y materiales para su instalacion, para ser utilizada en el sistema de agua que abastece el Edificio Principal y zonas circundantes del Ministerio d Catalogue Items   Back To Top     1   DO1.PCCNTR.1726088 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 433,829.70 0.00 78,089.35 0.00 433,829.70 511,919.05         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 Electro bomba 5hp 1 UD 198,848 198,848 198,848.00 0.00 18 35,792.64 0.00 198,848.00 234,640.64         2 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 Cable sumergible No.8, 4 hilos 250 FT 322.4 322.4 80,600.00 0.00 18 14,508.00 0.00 80,600.00 95,108.00         3 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera polipropileno 63mm, 10atm 1 UD 47,000 47,000 47,000.00 0.00 18 8,460.00 0.00 47,000.00 55,460.00         4 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.9.8.02 Ascesorios para manguera 1 UD 1,809.6 1,809.6 1,809.60 0.00 18 325.73 0.00 1,809.60 2,135.33         5 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Rollo de soga de nylon 3/8 1 UD 5,172.1 5,172.1 5,172.10 0.00 18 930.98 0.00 5,172.10 6,103.08         6 24101620 - Camión grúas 2.2.5.4.01 Grua para extracion de bomaba sumergible 1 UD 48,400 48,400 48,400.00 0.00 18 8,712.00 0.00 48,400.00 57,112.00         7 81141804 - Servicio de in(...)81141804 - Servicio de inspección de equipos 2.2.9.1.01 Instalacion y puesta en marcha 1 UD 52,000 52,000 52,000.00 0.00 18 9,360.00 0.00 52,000.00 61,360.00 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_11/12/2023_1_24 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG17020402516053afvv.pdf EG17020402516053afvv.pdf Download Orden de Compras_11_12_2023_1_24 p.m..Pdf Orden de Compras_11_12_2023_1_24 p.m..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 511,919.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 6,103.08  DOP ---- View 2.3.9.8.02 57,595.33  DOP ---- View 2.6.5.2.01 234,640.64  DOP ---- View 2.2.5.4.01 57,112.00  DOP ---- View 2.2.9.1.01 61,360.00  DOP ---- View 2.3.9.6.01 95,108.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 511,919.05  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17020402516053afvv 1 511,919.05  DOP Vencido Link