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.890441   Contract reference CAASD-2024-00142   Contract description: Adquisicion de Motores para ser Utilizados en los Equipos No.1 El ceuta, No.1 Colimec, No.1 BNV, No.1 y 2 las Palmeras.   Type of Contract Goods   Contract Start: 09/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CAASD-DAF-CM-2024-0084   Request Title Adquisicion de Motores para ser Utilizados en los Equipos No.1 El ceuta, No.1 Colimec, No.1 BNV, No.1 y 2 las Palmeras.   Description Adquisicion de Motores para ser Utilizados en los Equipos No.1 El ceuta, No.1 Colimec, No.1 BNV, No.1 y 2 las Palmeras.   Business Operation Dirección Financiera y Administrativa   Reply Reference OFERTA CAASD-DAF-CM-2024-0084 Adquisicion de Motor   Type of Contract GoodsDominicana   Contract Value 1,179,520.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1869639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 999,594.00 0.00 179,926.92 0.00 1,199,300.00 1,179,520.92         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 Motor Sumergible de 30 HP,3F,60HZ 246 PIE de TDH 1 UD 295,700 210,900 210,900.00 0.00 18 37,962.00 0.00 295,700.00 248,862.00         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Motor Sumergible de 30 HP,3F,60HZ 232 PIE de TDH 1 UD 285,000 210,900 210,900.00 0.00 18 37,962.00 0.00 285,000.00 248,862.00         3 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Motor Sumergible de 40 HP,3F,60HZ RPM Y SF:1.15 de 6 1 UD 280,000 262,200 262,200.00 0.00 18 47,196.00 0.00 280,000.00 309,396.00         4 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Motor Sumergible de 5 HP,1 PH,60HZ RPM Y SF:1.15 de 4 1 UD 143,300 127,954 127,954.00 0.00 18 23,031.72 0.00 143,300.00 150,985.72         5 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Motor Sumergible de 10 HP,230 V, 1PH, 60HZ 1 UD 195,300 187,640 187,640.00 0.00 18 33,775.20 0.00 195,300.00 221,415.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0084.pdf Acta de adjudicacion CM-0084.pdf Download ORDEN DE COMPRA-CM-0084.pdf ORDEN DE COMPRA-CM-0084.pdf Download CUOTA-CM-0084.pdf CUOTA-CM-0084.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,179,520.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 1,179,520.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 1,179,520.92  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17217541690255IkyX 1 1,179,520.92  DOP Vencido Link