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.881733
Contract reference
CORAAPLATA-2024-00058
Contract description:
ADQUISICION DE BOMBAS SUMERGIBLES PARA LAS ESTACIONES DE AGUA POTABLE DE CERRO DE NAVAS Y MARIA LA O, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
13/08/2024 09:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 17:00:00
((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-01-ComprasMenores
Request Reference
CORAAPLATA-DAF-CM-2024-0018
Request Title
ADQUISICION DE BOMBAS SUMERGIBLES PARA LAS ESTACIONES DE AGUA POTABLE DE CERRO DE NAVAS Y MARIA LA O, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE BOMBAS SUMERGIBLES PARA LAS ESTACIONES DE AGUA POTABLE DE CERRO DE NAVAS Y MARIA LA O, PROVINCIA PUERTO PLATA
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
OFERTA GARCIA Y LLERANDI, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
363,817.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2024 09:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1882802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
308,320.00
0.00
55,497.60
0.00
422,000.00
363,817.60
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, 200 GPM, 300’ TDH, ACOPLADA A MOTOR ELECTRICO SUMERGIBLE, 30 HP, 3PH, 460 VOLTIOS, 3,500 RPM, DESCARGA DE 4’’
1
UD
190,000
152,100
152,100.00
0.00
18
27,378.00
0.00
190,000.00
179,478.00
1
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
BOMBA SUMERGIBLE, 325 GPM, 250’ TDH, ACOPLADA A MOTOR ELECTRICO SUMERGIBLE, 30HP, 480 VOLTIOS, 3,500 RPM, DESCARGA DE 4’’
1
UD
232,000
156,220
156,220.00
0.00
18
28,119.60
0.00
232,000.00
184,339.60
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_13/8/2024_12_35 p.m..Pdf
Download
ACTA ADJUDICACION .pdf
ACTA ADJUDICACION .pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
EG1723554515789TdHI7.pdf
EG1723554515789TdHI7.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
363,817.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
363,817.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE BOMBAS SUMERGIBLES PARA LAS ESTACIONES DE AGUA POTABLE DE CERRO DE NAVAS Y MARIA LA O, PROVINCIA PUERTO PLATA
363,817.60
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723554515789TdHI7
1
363,817.60
DOP
Vencido
Link