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.832114   Contract reference CORAMON-2024-00023   Contract description: Adquisición de Bomba Eléctrica de Superficie 3HP y Bomba Sumergible 7.5 HP   Type of Contract Goods   Contract Start: 12/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAMON-DAF-CD-2024-0019   Request Title Adquisición de Bomba Eléctrica de Superficie 3HP y Bomba Sumergible 7.5 HP   Description Adquisición de Bomba Eléctrica de Superficie 3HP y Bomba Sumergible 7.5 HP   Business Operation Depto. Electromecánica   Reply Reference Adquisición de Bomba Eléctrica de Superficie 3HP y   Type of Contract GoodsDominicana   Contract Value 102,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte #195 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.1791442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 0.00 15,660.00 0.00 102,660.00 102,660.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bombas sumergibles de 7.5 HP 1 UD 55,000 32,000 32,000.00 0.00 18 5,760.00 0.00 55,000.00 37,760.00         2 40151510 - Bombas de agua 2.6.5.2.01 Bomba Eléctrica de Superficie de 3 HP 2 UD 23,830 27,500 55,000.00 0.00 18 9,900.00 0.00 47,660.00 64,900.00 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_12/3/2024_6_08 p.m..Pdf Download Cuota 0019.pdf Cuota 0019.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 102,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 102,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 102,660.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CD-2024-0019 1 102,660.00  DOP Vencido Cuota 0019.pdf