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.874402   Contract reference COAAROM-2023-00236   Contract description: Compra de 3 motores LE Eléctrico de 75HP 1750RM 3F 365 TEFC   Type of Contract Goods   Contract Start: 18/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference COAAROM-DAF-CM-2023-0040   Request Title Compra de 3 motores LE Eléctrico de 75HP 1750RM 3F 365 TEFC   Description Compra de 3 motores LE Eléctrico de 75HP 1750RM 3F 365 TEFC   Business Operation Electromecanica   Reply Reference OFERTA-GLLCOAAROM-DAF-CM-2023-0040   Type of Contract GoodsDominicana   Contract Value 670,546.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 13:00:00 ((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.1730428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 568,260.00 0.00 102,286.80 0.00 732,780.00 670,546.80         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 26101508 - Motores térmic(...)26101508 - Motores térmicos 2.3.9.8.01 motores LE Eléctrico de 75HP 1750RM 3F 365 TEFC 3 UD 244,260 189,420 568,260.00 0.00 18 102,286.80 0.00 732,780.00 670,546.80 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_12/12/2023_2_54 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download acta de ajudicacion.pdf acta de ajudicacion.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 670,546.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 670,546.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de motor 670,546.80  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702393071131ADdBB 1 670,546.80  DOP Vencido Link 2024 EG17093071975767fxRr 1 670,546.80  DOP Vencido Link