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.876744
Contract reference
CORAASAN-2024-00308
Contract description:
Adquisición de motor y bomba tipo sumergible. Proceso dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
30/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CORAASAN-DAF-CM-2024-0088
Request Title
Adquisición de motor y bomba tipo sumergible. Proceso dirigido a MIPYMES
Description
Adquisición de motor y bomba tipo sumergible. Proceso dirigido a MIPYMES
Business Operation
Direccion Acueductos Rurales
Reply Reference
CORAASAN-DAF-CM-2024-0088 - VIBA
Type of Contract
GoodsDominicana
Contract Value
1,684,377.19 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1872904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,427,438.30
0.00
0.00
256,938.89
1,374,341.52
1,684,377.19
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
26101603 - Motores de cor
(...)
26101603 - Motores de corriente continua (CC)
2.6.5.6.01
MOTOR ELÉCTRICO
1
UD
550,000
127,713.3
127,713.30
0.00
0.00
18
22,988.39
550,000.00
150,701.69
2
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
BOMBA SUMERGIBLE
1
UD
460,000
58,600
58,600.00
0.00
0.00
18
10,548.00
460,000.00
69,148.00
3
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
BOMBA SUMERGIBLE 30 HP 250 G/M
1
UD
181,720
875,000
875,000.00
0.00
0.00
18
157,500.00
181,720.00
1,032,500.00
4
26101603 - Motores de cor
(...)
26101603 - Motores de corriente continua (CC)
2.6.5.6.01
MOTOR ELECTRICO SUMERGIBLE 40HP 460V
1
UD
182,621.52
366,125
366,125.00
0.00
0.00
18
65,902.50
182,621.52
432,027.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/7/2024_4_20 p.m..Pdf
Download
Orden del portal.pdf
Orden del portal.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,684,377.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
582,729.19
DOP
----
View
2.6.5.2.01
1,101,648.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAASAN-DAF-CM-2024-0088
1,684,377.19
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722005623782nAy2e
1
1,684,377.19
DOP
Vencido
Link