1. General Information
|
2. Conditions
|
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.850046
Contract reference
CORAAMOCA-2024-00021
Contract description:
BOMBA Y MATERIALES PARA SER UTILIZADOS EN LOMA DE YERBAS GASPAR HERNADEZ Y MONTE DE LA JAGUA
Type of Contract
Goods
Contract Start:
09/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2024 13:00:00
((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
CORAAMOCA-DAF-CM-2024-0009
Request Title
ADQUISICION DE BOMBAS Y ACCESORIOS
Description
PARA SER UTILIZADO EN LOMA DE YERBA GASPAR HERNANDESY MONTE DE LA JAGUA.
Business Operation
DIRECCIÓN TÉCNICA
Reply Reference
OFERTA GLL- CORAAMOCA-DAF-CM-2024-0009
Type of Contract
GoodsDominicana
Contract Value
262,190.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1825715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222,195.00
0.00
39,995.10
0.00
370,305.20
262,190.10
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 1.5 INOXIDABLE ACOPLADA A MOTOR VER FICHA TECNICA
1
UD
112,000
20,500
20,500.00
0.00
18
3,690.00
0.00
112,000.00
24,190.00
2
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
BOMBA SUMERGIBLE DE 7.5 HP INOXIDABLE ACOPLADA A MOTOR VER FICHA TECNICA
1
UD
243,304.2
188,760
188,760.00
0.00
18
33,976.80
0.00
243,304.20
222,736.80
5
39121529 - Contactores
2.3.9.6.01
CONTACTOR MAGNETICO TRIFASICO 30 AP AC VER FICHA TECNICA
1
UD
6,800
4,150
4,150.00
0.00
18
747.00
0.00
6,800.00
4,897.00
6
39121529 - Contactores
2.3.9.6.01
CONTACTOR MAGNETICO TRIFASICO 60 AMP VER FICHA TECNICA
1
UD
8,201
8,785
8,785.00
0.00
18
1,581.30
0.00
8,201.00
10,366.30
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_8/5/2024_6_50 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CUOTA GARCIA Y LLERANDI.pdf
CUOTA GARCIA Y LLERANDI.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,611.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
66,611.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
66,611.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715266415808I4XBO
1
66,611.00
DOP
Vencido
Link