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.845548   Contract reference EGEHID-2023-00654   Contract description: SOLICITUD DE ADQUISICION DE BOMBAS SUMERGIBLES Y MOTOR ELECTRICO, SOLICITADOS POR VARIAS CENTRALES   Type of Contract Goods   Contract Start: 12/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2024 00:00:00 ((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 EGEHID-DAF-CM-2023-0161   Request Title SOLICITUD DE ADQUISICION DE BOMBAS SUMERGIBLES Y MOTOR ELECTRICO, SOLICITADOS POR VARIAS CENTRALES   Description SOLICITUD DE ADQUISICION DE BOMBAS SUMERGIBLES Y MOTOR ELECTRICO, SOLICITADOS POR VARIAS CENTRALES   Business Operation Varias Centrales Hidroeléctricas   Reply Reference OFERTA-GLL-EGEHID-DAF-CM-2023-0161   Type of Contract GoodsDominicana   Contract Value 449,053.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Entrega en almacen Quita Sueno Haina   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITUD DE ADQUISICION DE BOMBAS SUMERGIBLES Y MOTOR ELECTRICO, SOLICITADOS POR VARIAS CENTRALES Catalogue Items   Back To Top     1   DO1.PCCNTR.1730408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,554.00 0.00 68,499.72 0.00 413,300.00 449,053.72         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         3 40151510 - Bombas de agua 2.6.5.2.01 ELECTROBOMBA SUMERGIBLE 7.5 HP TUBULAR 1 UD 169,500 164,804 164,804.00 0.00 18 29,664.72 0.00 169,500.00 194,468.72         4 40151510 - Bombas de agua 2.6.5.2.01 ELECTROBOMBA SUMERGIBLE 2 HP TUBULAR 1 UD 28,000 23,100 23,100.00 0.00 18 4,158.00 0.00 28,000.00 27,258.00         6 40151510 - Bombas de agua 2.6.5.2.01 ELECTROBOMBA SUMERGIBLE 1 HP BOMBA LADRONA 2 UD 19,400 7,100 14,200.00 0.00 18 2,556.00 0.00 38,800.00 16,756.00         7 40151510 - Bombas de agua 2.6.5.2.01 ELECTROBOMBA SUMERGIBLE 3 HP TUBULAR 1 UD 32,000 31,950 31,950.00 0.00 18 5,751.00 0.00 32,000.00 37,701.00         8 40151510 - Bombas de agua 2.6.5.2.01 MOTOR ELECTRICO P/BOMBA 50 HP 1 UD 145,000 146,500 146,500.00 0.00 18 26,370.00 0.00 145,000.00 172,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1492212.pdf DO1_AWD_1492212.pdf Download SDA-SOL-GCC-1042-1071.pdf SDA-SOL-GCC-1042-1071.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2023_4_21 p.m..Pdf Download Orden de Compras_12_12_2023_4_21 p.m. (3).Pdf Orden de Compras_12_12_2023_4_21 p.m. (3).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 449,053.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 449,053.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 449,053.72  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-1042-1071 1 449,053.72  DOP Vencido SDA-SOL-GCC-1042-1071.pdf 2024 SDA-SOL-GCC-1042-1071 2 449,053.72  DOP Vencido SDA-SOL-GCC-1042-1071.pdf (View History)