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.947545   Contract reference CORAAMOCA-2024-00112   Contract description: ADQUISICION DE EQUIPOS DE BOMBEO Y CABLES ELECTRICOS   Type of Contract Goods   Contract Start: 10/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 14:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAAMOCA-CCC-CP-2024-0004   Request Title ADQUISICION DE EQUIPOS DE BOMBEO Y CABLES ELECTRICOS   Description ADQUISICION DE EQUIPOS DE BOMBEO Y CABLES ELECTRICOS PARA SER UTILIZADOS EN DIFERENTES POZOS TUBULARES DE AGUA POTABLE Y EN PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DE LA PROVINVIA ESPAILLAT.   Business Operation DIRECCIÓN TÉCNICA   Reply Reference CORAAMOCA-CCC-CP-2024-0004   Type of Contract GoodsDominicana   Contract Value 1,757,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1958518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,489,000.00 0.00 268,020.00 0.00 1,915,874.20 1,757,020.00         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         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA SUMERGIBLE CON SUS ACCESORIOS ACOPLADA A MOTOR SUMERGIBLE DE 40 HP VER FIOCHA TECNICA 2 UD 537,551.9 400,000 800,000.00 0.00 18 144,000.00 0.00 1,075,103.80 944,000.00         4 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA SUMERGIBLE CON SUS ACCESORIOS ACOPLADA A MOTOR SUMERGIBLE DE 5 HP VER FIOCHA TECNICA 1 UD 255,770.4 230,000 230,000.00 0.00 18 41,400.00 0.00 255,770.40 271,400.00         8 26121624 - Cable plano o (...)26121624 - Cable plano o de cinta 2.3.9.6.01 CABLE PLANO SUMERGIBLE 6/4 1,200 FT 390 300 360,000.00 0.00 18 64,800.00 0.00 468,000.00 424,800.00         12 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 CABLES DE ACERO INOXIDABLE 3/8 3,000 FT 39 33 99,000.00 0.00 18 17,820.00 0.00 117,000.00 116,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ContraTO SERNET.pdf ContraTO SERNET.pdf Download ACTO NOTARIAL DE APERTURA ECONOMICA BOMBAS.pdf ACTO NOTARIAL DE APERTURA ECONOMICA BOMBAS.pdf Download INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf Download INFORME EVALUACION OF ECONOM proceso EQUIPOS BOMBEO (1).pdf INFORME EVALUACION OF ECONOM proceso EQUIPOS BOMBEO (1).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 5,354,252.80 DOP Budget Appropriation Value 1,757,020.00 DOP Account Value Annual Availability 2.6.5.2.01 3,976,902.80  DOP 1,215,400.00  DOP View 2.3.9.6.01 1,377,350.00  DOP 541,620.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729084146023um5Co 4 5,354,252.80  DOP Vencido Link 2025 EG17413604625258X1wH 1 4,129,243.64  DOP Vencido Link 2026 EG1773243412769v5kxu 1 1,757,020.00  DOP Aprobado Link