1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.839653
Contract reference
CORAAVEGA-2024-00057
Contract description:
ADQUISICIÓN DE MOTOR ELECTRICO PARA LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES) PROGRAMA DE MODERNIZACION SECTOR AGUA.
Type of Contract
Goods
Contract Start:
05/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-DAF-CM-2024-0024
Request Title
ADQUISICIÓN DE MOTOR ELECTRICO PARA LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES) PROGRAMA DE MODERNIZACION SECTOR AGUA.
Description
ADQUISICIÓN DE MOTOR ELECTRICO PARA LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES) PROGRAMA DE MODERNIZACION SECTOR AGUA.
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
BDC-CORAAVEGA-DAF-CM-2024-0024
Type of Contract
GoodsDominicana
Contract Value
497,940.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1804534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
421.983,13
0,00
75.956,96
0,00
510.000,00
497.940,09
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
26101612 - Motores multif
(...)
26101612 - Motores multifásicos
2.6.5.6.01
ADQUISICIÓN DE MOTOR ELECTRICO PARA LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES) PROGRAMA DE MODERNIZACION SECTOR AGUA. (VER ESPECIFICACIONES TECNICAS)
1
UD
510.000
421.983,13
421.983,13
0
0,00
18
75.956,96
0,00
510.000,00
497.940,09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/4/2024_7_56 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
497,940.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
497,940.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2024-0024
497,940.09
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17123226499406dW33
1
497,940.09
DOP
Vencido
Link