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.881775
Contract reference
CORAAVEGA-2024-00124
Contract description:
ADQUISICION DE BOMBA SUMERGIBLE DE 5 HP PARA EL POZO DEL ACUEDUCTO SANTO CERRO, LA VEGA
Type of Contract
Goods
Contract Start:
13/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2024 00:00:00
((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
CORAAVEGA-DAF-CD-2024-0068
Request Title
ADQUISICION DE BOMBA SUMERGIBLE DE 5 HP PARA EL POZO DEL ACUEDUCTO SANTO CERRO, LA VEGA
Description
ADQUISICION DE BOMBA SUMERGIBLE DE 5 HP PARA EL POZO DEL ACUEDUCTO SANTO CERRO, LA VEGA
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Garcia y Llerandi, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
19,936.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1860967 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16.895,00
0,00
0,00
3.041,10
19.940,00
19.936,10
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 DE 50 @ 55 GPM,TDH 410 FT, RPM 3450. PARA ACOPLARSE A UN MOTOR SUMERGIBLE DE 5HP DE 4” DE DIAMETRO, PARA EL POZO DEL ACUEDUCTO DEL SANTO CERRO, LA VEGA. (SOLO LA BOMBA SIN MOTOR)
1
UD
19.940
16.895
16.895,00
0,00
0,00
18
3.041,10
19.940,00
19.936,10
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_9/7/2024_8_01 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Orden de Compras_.pdf
Orden de Compras_.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,936.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
19,936.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2024-0068
19,936.10
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17205558231285qcaB
1
19,936.10
DOP
Vencido
Link