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.893129   Contract reference CORAAVEGA-2024-00173   Contract description: ADQUISICIÓN DE MOTOR SUMERGIBLE DE 2 HP, ACUEDUCTO EL CHORRO-CONSTANZA.   Type of Contract Goods   Contract Start: 13/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-DAF-CD-2024-0104   Request Title ADQUISICIÓN DE MOTOR SUMERGIBLE DE 2 HP, ACUEDUCTO EL CHORRO-CONSTANZA.   Description ADQUISICIÓN DE MOTOR SUMERGIBLE DE 2 HP, ACUEDUCTO EL CHORRO-CONSTANZA.   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference Oferta GLL - CORAAVEGA-DAF-CD-2024-0104   Type of Contract GoodsDominicana   Contract Value 14,927 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1901834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,650.00 0.00 2,277.00 0.00 46,020.00 14,927.00         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 26101612 - Motores multif(...)26101612 - Motores multifásicos 2.6.5.6.01 MOTOR SUMERGIBLE DE 2 HP, VOLT 230 AMP 10.6 RPM 3450, MONOFASICO CON SU CAJA DE CONTROL PARA 2HP 1 UD 46,020 12,650 12,650.00 0.00 18 2,277.00 0.00 46,020.00 14,927.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/9/2024_6_45 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download CERT. COMPROMETER.pdf CERT. COMPROMETER.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,927.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 14,927.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2024-0104 14,927.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726254134368xWnl4 1 14,927.00  DOP Vencido Link