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.849725   Contract reference COAAROM-2024-00048   Contract description: COMPRA DE MOTOR DE 40 HP, 460 VOLTIOS, TRIFASICO, CON SALIDA DE 6´   Type of Contract Goods   Contract Start: 09/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COAAROM-DAF-CD-2024-0046   Request Title COMPRA DE MOTOR DE 40 HP   Description COMPRA DE MOTOR DE 40 HP, 460 VOLTIOS, TRIFASICO, CON SALIDA DE 6¨   Business Operation Operaciones   Reply Reference OFERTA EXTERNA PUMP STOP _EXT   Type of Contract GoodsDominicana   Contract Value 180,299.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1825859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,796.39 0.00 0.00 27,503.35 180,300.00 180,299.74         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 26101509 - Motores hidroe(...)26101509 - Motores hidroeléctricos 2.3.9.8.01 COMPRA DE MOTOR DE 40 HP, 460 VOLTIOS, TRIFASICO, CON SALIDA DE 6¨ 1 UD 180,300 152,796.39 152,796.39 0.00 0.00 18 27,503.35 180,300.00 180,299.74 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_8/5/2024_7_22 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 180,299.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 180,299.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MOTOR DE 40 HP 180,299.74  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715196887576FkgTP 1 180,299.74  DOP Vencido Link