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.839670   Contract reference EGEHID-2024-00102   Contract description: EGEHID-2024-00102... Adquisicion de Bombas Sumergibles y Centrifugas.   Type of Contract Goods   Contract Start: 12/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2024 09:00:00 ((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 EGEHID-DAF-CM-2024-0027   Request Title Adquisición de Bombas Sumergibles y Centrifugas.   Description Adquisición de Bombas Sumergibles y Centrifugas.   Business Operation Direccion de Mantenimientos   Reply Reference Adquisición de Bombas Sumergibles y Centrifugas.   Type of Contract GoodsDominicana   Contract Value 1,937,095.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1805010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,641,606.62 0.00 295,489.19 0.00 1,761,000.00 1,937,095.81         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 Bomba Sumergible: 3HP, Modelo: MA0431-18A-E, o similar, en acero inoxidable. 230 Vac Monofasico, Caudal: 35 Galones por Minutos, Altura Maxima del Cabezal: 625 pies. Incluir caja de control apropiada para la capacidad de la bomba. 1 UD 32,000 42,015.02 42,015.02 0.00 18 7,562.70 0.00 32,000.00 49,577.72         40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 Bomba Centrifugas: Tipo Turbina de montaje ventical del caudal de 130m^3/hora.Modelo: VTP-ES 110, Diametro de tuberia: 6 pulgada, Altura: 50 Metros. 2 UD 864,500 799,795.8 1,599,591.60 0.00 18 287,926.49 0.00 1,729,000.00 1,887,518.09 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_5/4/2024_2_01 p.m..Pdf Download fondos de Bombas S y C..pdf fondos de Bombas S y C..pdf Download adj. normal de bombas.pdf adj. normal de bombas.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 1,937,095.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 1,937,095.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,937,095.81  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0202-0202 1 1,937,095.81  DOP Vencido fondos de Bombas S y C..pdf