1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.905636
Contract reference
CAASD-2024-00222
Contract description:
ADQUISICION DE BOMBA SUMERGIBLE Y MATERIALES ELECTRICOS PÀRA SER UTILIZADOS EN EL EQUIPO DE BOMBEO SALAMANCA
Type of Contract
Goods
Contract Start:
23/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2025 00:00:00
((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
CAASD-DAF-CM-2024-0128
Request Title
ADQUISICION DE BOMBA SUMERGIBLE Y MATERIALES ELECTRICOS PÀRA SER UTILIZADOS EN EL EQUIPO DE BOMBEO SALAMANCA
Description
ADQUISICION DE BOMBA SUMERGIBLE Y MATERIALES ELECTRICOS PÀRA SER UTILIZADOS EN EL EQUIPO DE BOMBEO SALAMANCA
Business Operation
Depto. de Electromecánica
Reply Reference
OFERTA BOMBA SUMERGIBLE 7.5HP
Type of Contract
GoodsDominicana
Contract Value
241,127.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2025 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
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1
DO1.PCCNTR.1904301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,345.00
0.00
36,782.10
0.00
682,925.00
241,127.10
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
40141634 - Válvulas de co
(...)
40141634 - Válvulas de control de rotación
2.3.9.8.02
check vertical hierro ductil de 3
1
UD
191,750
20,655
20,655.00
0.00
18
3,717.90
0.00
191,750.00
24,372.90
2
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
236,000
42,160
42,160.00
0.00
18
7,588.80
0.00
236,000.00
49,748.80
3
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
Bomba sumergible de 70gpm contra 194 pies de tdh
1
UD
255,175
141,530
141,530.00
0.00
18
25,475.40
0.00
255,175.00
167,005.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion-cm-0128.pdf
acta de adjudicacion-cm-0128.pdf
Download
orden -cm-0128.pdf
orden -cm-0128.pdf
Download
EG1726676857339MLkDM.pdf
EG1726676857339MLkDM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
241,127.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
167,005.40
DOP
----
View
2.3.9.8.02
24,372.90
DOP
----
View
2.6.5.6.01
49,748.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago Unico
241,127.10
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726676857339MLkDM
1
241,127.10
DOP
Vencido
Link