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.840741   Contract reference RSCC-2024-00208   Contract description: ADQUISICION DE BOMBAS Y COMPRESORES INDUSTRIALES   Type of Contract Goods   Contract Start: 09/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference RSCC-DAF-CM-2024-0029   Request Title ADQUISICION DE BOMBAS Y COMPRESORES INDUSTRIALES   Description ADQUISICIONES DE BOMBAS DE AGUA PARA LOS DIFERENTES CPN, CDX Y DIFERENTES ÁREAS DE ESTE SRSCC. ADQUISICIÓN DE COMPRESORES DE 1 CABALLO PARA SER USADOS EN EL ÁREA DE ODONTOLOGÍA DEL CPN SOTO, CPN LOS VALERIOS, CPN LA ESTANCIA, CDX RANCHITO Y CDX COTUI. ADQUISICIÓN DE COMPRESOR DE 3 CABALLO PARA SER USADO EN ÁREA DE ODONTOLOGÍA DEL CDX PALMARITO. Y ADQUISICIÓN DE COMPRESOR PARA AIRE ACONDICIONADO PARA SER USADO EN EL ALMACÉN DE MEDICAMENTOS DE ESTE SRSCC.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference ADQUISICION DE BOMBAS Y COMPRESORES INDUSTRIALES_E   Type of Contract GoodsDominicana   Contract Value 912,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2024 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1807015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 773,211.87 0.00 0.00 139,178.13 586,500.00 912,390.00         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 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA SUMERGIBLE 2 HP 220V MOD 4SD4/16 4 UD 18,500 16,016.95 64,067.80 0.00 0.00 18 11,532.20 74,000.00 75,600.00         2 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE AIRE 3 CABALLOS 1 UD 200,000 276,525.4 276,525.40 0.00 0.00 18 49,774.57 200,000.00 326,299.97         3 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE AIRE DE 1 CABALLO 5 UD 60,500 84,661.02 423,305.11 0.00 0.00 18 76,194.92 302,500.00 499,500.03         4 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR PARA AIRE ACONDICIONADO 1 UD 10,000 9,313.56 9,313.56 0.00 0.00 18 1,676.44 10,000.00 10,990.00 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_9/4/2024_2_24 p.m..Pdf Download Adjudicacion_0001.pdf Adjudicacion_0001.pdf Download Cuota_0001.pdf Cuota_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 912,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 912,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 912,390.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0029 29 912,390.00  DOP Vencido Cuota_0001 (28).pdf (View History)