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.862033
Contract reference
CONANI-2024-00072
Contract description:
ADQUISICION DE BOMBAS DE AGUA PARA OFICINAS NUEVAS DE CONANI
Type of Contract
Goods
Contract Start:
17/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2025 14:00:00
((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
CONANI-DAF-CM-2024-0005
Request Title
ADQUISICION DE BOMBAS DE AGUA PARA OFICINAS NUEVAS DE CONANI
Description
ADQUISICION DE BOMBAS DE AGUA PARA OFICINAS NUEVAS DE CONANI
Business Operation
Departamento Servicios Generales
Reply Reference
OFERTA GLL-CONANI-DAF-CM-2024-0005
Type of Contract
GoodsDominicana
Contract Value
442,854 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
17/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1842325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
375,300.00
0.00
67,554.00
0.00
547,000.00
442,854.00
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
Bombas de agua centrifuga de 5 HP
2
UD
36,000
34,800
69,600.00
0.00
18
12,528.00
0.00
72,000.00
82,128.00
2
40151510 - Bombas de agua
2.6.5.2.01
Bombas de agua centrifuga de 3 HP
5
UD
25,000
21,050
105,250.00
0.00
18
18,945.00
0.00
125,000.00
124,195.00
3
40151510 - Bombas de agua
2.6.5.2.01
Bombas de agua centrifuga de 2 HP
5
UD
20,000
18,550
92,750.00
0.00
18
16,695.00
0.00
100,000.00
109,445.00
4
40151510 - Bombas de agua
2.6.5.2.01
Bombas de agua sumergible de 1 HP
2
UD
35,000
16,050
32,100.00
0.00
18
5,778.00
0.00
70,000.00
37,878.00
5
40151510 - Bombas de agua
2.6.5.2.01
Bombas de agua sumergible de 1.5 HP
4
UD
45,000
18,900
75,600.00
0.00
18
13,608.00
0.00
180,000.00
89,208.00
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_7/6/2024_6_24 p.m..Pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
COUTA GARCIA Y LLERANDY.pdf
COUTA GARCIA Y LLERANDY.pdf
Download
orden de portal.pdf
orden de portal.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
442,854.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
442,854.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
72
ADQUISICION DE BOMBAS DE AGUA PARA OFICINAS NUEVAS DE CONANI
442,854.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718229049113hPfx0
1
442,854.00
DOP
Vencido
Link