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.861211   Contract reference COAAROM-2024-00068   Contract description: COMPRA DE MOTOBOMBAS, BATERIAS Y AGUA PARA BATERIAS   Type of Contract Goods   Contract Start: 12/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2024 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-2024-0065   Request Title COMPRA DE MOTOBOMBAS Y BATERIAS   Description COMPRA DE MOTOBOMBAS, BATERIAS Y AGUA PARA BATERIAS   Business Operation Servicios General   Reply Reference OFERTA ECONOMICA INCEMESA_EXT   Type of Contract GoodsDominicana   Contract Value 147,822.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.1846405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,272.90 0.00 0.00 22,549.13 147,822.00 147,822.03         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 MOTOBOMBA A GASOLINA DE 2.5 HP 4 UD 10,000 8,474.58 33,898.32 0.00 0.00 18 6,101.70 40,000.00 40,000.02         1 26111726 - Agua para bate(...)26111726 - Agua para batería 2.3.7.2.99 AGUA PARA BATERIA 10 GAL 116.6 98.81 988.10 0.00 0.00 18 177.86 1,166.00 1,165.96         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA DE 6 VOLTIOS 8 GAL 13,332 11,298.31 90,386.48 0.00 0.00 18 16,269.57 106,656.00 106,656.05 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_12/6/2024_2_36 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 147,822.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 40,000.02  DOP ---- View 2.3.7.2.99 1,165.96  DOP ---- View 2.3.9.6.01 106,656.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MOTOBOMBAS 147,822.03  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718204129005Bp4IV 1 147,822.03  DOP Vencido Link