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.912211   Contract reference CORAASAN-2024-00597   Contract description: Adquisición de motor sumergible. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 28/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2024-0302   Request Title Adquisición de motor sumergible. Proceso dirigido a MIPYMES   Description Adquisición de motor sumergible. Proceso dirigido a MIPYMES   Business Operation Dirección de Acueductos   Reply Reference COMERCIAL VIBA,EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,451.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1936722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,840.00 0.00 35,611.20 0.00 233,451.20 233,451.20         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 26101603 - Motores de cor(...)26101603 - Motores de corriente continua (CC) 2.6.5.6.01 Motor sumergible 1 UD 208,010.4 176,280 176,280.00 0.00 18 31,730.40 0.00 208,010.40 208,010.40         2 32101632 - Circuitos inte(...)32101632 - Circuitos integrados de temporizador 2.3.9.6.01 Contactor Magnético 1 UD 25,440.8 21,560 21,560.00 0.00 18 3,880.80 0.00 25,440.80 25,440.80 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_8/11/2024_5_51 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 233,451.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 208,010.40  DOP ---- View 2.3.9.6.01 25,440.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de motor sumergible. 233,451.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731086767318Tp4xL 1 233,451.20  DOP Vencido Link