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.929796
Contract reference
EDESUR-2024-00309
Contract description:
Adquisición de Bombas de Agua y Motobombas para uso de Edesur Dominicana, S.A.
Type of Contract
Goods
Contract Start:
18/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2025 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
EDESUR-DAF-CM-2024-0068
Request Title
Adquisición de Bombas de Agua y Motobombas para uso de Edesur Dominicana,S.A.
Description
Adquisición de Bombas de Agua y Motobombas para uso de Edesur Dominicana,S.A.
Business Operation
Dirección de Logística
Reply Reference
Proyecto_EDESUR-DAF-CM-2024-0068
Type of Contract
GoodsDominicana
Contract Value
263,287.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1931624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,125.00
0.00
40,162.50
0.00
501,980.00
263,287.50
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
40151510 - Bombas de agua
2.6.5.2.01
Bombas de Agua 0.5 HP
10
UD
11,836
4,250
42,500.00
0.00
18
7,650.00
0.00
118,360.00
50,150.00
2
40151510 - Bombas de agua
2.6.5.2.01
Bombas de Agua 1 HP
7
UD
20,060
8,950
62,650.00
0.00
18
11,277.00
0.00
140,420.00
73,927.00
3
40151510 - Bombas de agua
2.6.5.2.01
Bombas de Agua 1.5 HP
7
UD
26,000
11,925
83,475.00
0.00
18
15,025.50
0.00
182,000.00
98,500.50
4
40151510 - Bombas de agua
2.6.5.2.01
Moto Bomba de 5.5 HP DE 2 PULGADAS
2
UD
30,600
17,250
34,500.00
0.00
18
6,210.00
0.00
61,200.00
40,710.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Evaluacion Tecnico Economico OCR.pdf
Informe Evaluacion Tecnico Economico OCR.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/10/2024_3_58 p.m..Pdf
Download
Orden de Compra Portal.pdf
Orden de Compra Portal.pdf
Download
Orden de Compra Sap.pdf
Orden de Compra Sap.pdf
Download
Acta Adjudicación.pdf
Acta Adjudicación.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
263,287.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
263,287.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
60 dias calendario
263,287.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DF-CF-234-2024
1
263,287.50
DOP
Vencido
Cuota a Comprometer.pdf