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.849227   Contract reference CORAAPLATA-2024-00038   Contract description: ADQUISICION DE ELECTROBOMBAS SUMERGIBLES TRIFASICAS, PARA ESTACION DE AGUA RESIDUAL DE LA CARIHUELA   Type of Contract Goods   Contract Start: 07/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAPLATA-DAF-CD-2024-0023   Request Title ADQUISICION DE ELECTROBOMBAS SUMERGIBLES TRIFASICAS, PARA ESTACION DE AGUA RESIDUAL DE LA CARIHUELA   Description ADQUISICION DE ELECTROBOMBAS SUMERGIBLES TRIFASICAS, PARA ESTACION DE AGUA RESIDUAL DE LA CARIHUELA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference CORAAPLATA-DAF-CD-2024-0023   Type of Contract GoodsDominicana   Contract Value 165,624.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.1824845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,360.00 0.00 25,264.80 0.00 130,000.00 165,624.80         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 ELECTROBOMBA SUMERGIBLE NO ATASCABLE, DESCARGA 3’’, 3HP, 230V, TRIFASICO 2 UD 65,000 70,180 140,360.00 0.00 18 25,264.80 0.00 130,000.00 165,624.80 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_7/5/2024_7_27 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download EG1715113281095wcKUt11.pdf EG1715113281095wcKUt11.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 165,624.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 165,624.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ELECTROBOMBAS SUMERGIBLES TRIFASICAS, PARA ESTACION DE AGUA RESIDUAL DE LA CARIHUELA 165,624.80  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715113281095wcKUt 1 165,624.80  DOP Vencido Link