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.884302   Contract reference CAASD-2024-00156   Contract description: Adquisición de Bombas,cajas de control y motor para ser Utilizados en los equipos No.3 y 1 en Carmen Renata l.   Type of Contract Goods   Contract Start: 21/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2025 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-2024-0093   Request Title Adquisicion de Bombas,cajas de control y motor para ser Utilizados en los equipos No.3 y 1 en Carmen Renata l.   Description Adquisicion de Bombas,cajas de control y motor para ser Utilizados en los equipos No.3 y 1 en Carmen Renata l.   Business Operation Depto. de Electromecánica   Reply Reference Segesa del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 439,402.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2025 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.1877643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,375.00 0.00 67,027.50 0.00 650,475.00 439,402.50         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 Bombas sumergible 70gpm 1 UD 255,175 130,000 130,000.00 0.00 18 23,400.00 0.00 255,175.00 153,400.00         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bombas sumergibles 90gpm 1 UD 255,175 150,000 150,000.00 0.00 18 27,000.00 0.00 255,175.00 177,000.00         3 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 motor Sumergible 5hp, 230v monofasico 1 UD 93,662.5 53,000 53,000.00 0.00 18 9,540.00 0.00 93,662.50 62,540.00         4 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 caja de control para motor sumergible 7.5hp 230v monofasico 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         5 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 caja de control para motor sumergible 5hp 230v monofasico 1 UD 22,862.5 19,375 19,375.00 0.00 18 3,487.50 0.00 22,862.50 22,862.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicacion CM-0093.pdf Acto de adjudicacion CM-0093.pdf Download CM-0093.pdf CM-0093.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 439,402.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 46,462.50  DOP ---- View 2.6.5.2.01 392,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 439,402.50  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722887698028sh4X0 1 439,402.50  DOP Vencido Link