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.913354   Contract reference CORAAVEGA-2024-00245   Contract description: ADQUISICION DE UNA BOMBA SUMERGIBLE DE 3HP DE ¼’’ PARA ESTACION DE BOMBEO ACUEDUCTO HATO VIEJO   Type of Contract Goods   Contract Start: 14/11/2024 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2025 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-2024-0147   Request Title ADQUISICION DE UNA BOMBA SUMERGIBLE DE 3HP DE ¼’’ PARA ESTACION DE BOMBEO ACUEDUCTO HATO VIEJO   Description ADQUISICION DE UNA BOMBA SUMERGIBLE DE 3HP DE ¼’’ PARA ESTACION DE BOMBEO ACUEDUCTO HATO VIEJO   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference OFERTA-GLL-CORAAVEGA-DAF-CD-2024-0147   Type of Contract GoodsDominicana   Contract Value 11,345.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2025 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.1940531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9.615,00 0,00 1.730,70 0,00 16.650,00 11.345,70         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 DE 3HP DE 1/4 '' RPM 3450 MIN H 880 X 400 FX TF 104 F s410/30 28 NRC STAGES 28 1 UD 16.650 9.615 9.615,00 0,00 18 1.730,70 0,00 16.650,00 11.345,70 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_14/11/2024_4_44 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.pdf Download CERT. CUOTA COMPROMETER.pdf CERT. CUOTA COMPROMETER.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 11,345.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 11,345.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2024-0147 11,345.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731608531943G2yox 1 11,345.70  DOP Vencido Link