1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.855425
Contract reference
CORAAPLATA-2024-00044
Contract description:
ADQUISICION DE ELECTROBOMBAS DE AGUA POTABLE PARA LAS ESTACIONES DE BOMBEO DEL TRIANGULO DE TORRE ALTA Y DE LOS GINEBRA ARZENO, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
24/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAAPLATA-DAF-CD-2024-0026
Request Title
ADQUISICION DE ELECTROBOMBAS DE AGUA POTABLE PARA LAS ESTACIONES DE BOMBEO DEL TRIANGULO DE TORRE ALTA Y DE LOS GINEBRA ARZENO, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE ELECTROBOMBAS DE AGUA POTABLE PARA LAS ESTACIONES DE BOMBEO DEL TRIANGULO DE TORRE ALTA Y DE LOS GINEBRA ARZENO, PROVINCIA PUERTO PLATA
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
OFERTA GLL-CORAAPLATA-DAF-CD-2024-0026
Type of Contract
GoodsDominicana
Contract Value
126,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 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
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1
DO1.PCCNTR.1836538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,000.00
0.00
19,260.00
0.00
210,000.00
126,260.00
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
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
ELECTROBOMBA MONOBLOQUE 2X2, 10HP, 3500 RPM, 220/440V, 60HZ, TRIFASICA
1
UD
70,000
46,400
46,400.00
0.00
18
8,352.00
0.00
70,000.00
54,752.00
1
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
ELECTROBOMBA MONOBLOQUE, ACOPLADA A MOTOR ELECTRICO DE 10HP, MONOFASICA, 100 GPM Vs 64 MTS DE TDH
1
UD
140,000
60,600
60,600.00
0.00
18
10,908.00
0.00
140,000.00
71,508.00
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_24/5/2024_6_21 p.m..Pdf
Download
EG1716575896487euICV.pdf
EG1716575896487euICV.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
126,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
126,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ELECTROBOMBAS DE AGUA POTABLE PARA LAS ESTACIONES DE BOMBEO DEL TRIANGULO DE TORRE ALTA Y DE LOS GINEBRA ARZENO, PROVINCIA PUERTO PLATA
126,260.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716575896487euICV
1
126,260.00
DOP
Vencido
Link