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.933421   Contract reference CAASD-2024-00429   Contract description: ADQUISICIÓN DE BOMBAS DE ACHIQUE Y PLANTAS ELECTRICAS PARA USO EN LAS DIFERENTES BRIGADAS DE OPERACIONES NORTE Y OPERACIONES ESTE.   Type of Contract Goods   Contract Start: 28/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 08:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2024-0194   Request Title ADQUISICIÓN DE BOMBAS DE ACHIQUE Y PLANTAS ELECTRICAS PARA USO EN LAS DIFERENTES BRIGADAS DE OPERACIONES NORTE Y OPERACIONES ESTE.   Description ADQUISICIÓN DE BOMBAS DE ACHIQUE Y PLANTAS ELECTRICAS PARA USO EN LAS DIFERENTES BRIGADAS DE OPERACIONES NORTE Y OPERACIONES ESTE.   Business Operation Dirección Financiera y Administrativa   Reply Reference OFERTA ECONOMICA - CAASD-DAF-CM-2024-0194   Type of Contract GoodsDominicana   Contract Value 762,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 08:00:00 ((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   Back To Top     1   DO1.PCCNTR.1959441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 646,000.00 0.00 116,280.00 0.00 826,000.00 762,280.00         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         1 40151530 - Bombas de drag(...)40151530 - Bombas de dragado 2.6.5.2.01 Bomba de Achique 2 pulgadas con su manguera de succion 2 UD 36,875 30,000 60,000.00 0.00 18 10,800.00 0.00 73,750.00 70,800.00         2 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Planta electrica de 5 kw 1 UD 339,250 250,000 250,000.00 0.00 18 45,000.00 0.00 339,250.00 295,000.00         3 40151530 - Bombas de drag(...)40151530 - Bombas de dragado 2.6.5.2.01 Bomba de Achique 3 pulgadas con su manguera de succion 4 UD 44,250 35,000 140,000.00 0.00 18 25,200.00 0.00 177,000.00 165,200.00         4 40151530 - Bombas de drag(...)40151530 - Bombas de dragado 2.6.5.2.01 Bomba de Achique 4 pulgadas con su manguera de succion 2 UD 59,000 48,000 96,000.00 0.00 18 17,280.00 0.00 118,000.00 113,280.00         5 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Planta electrica 8000 w gasolina 70 p 1 UD 118,000 100,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 194.pdf ACTA DE ADJUDICACION 194.pdf Download QUIMICOS MULTIPLES.pdf QUIMICOS MULTIPLES.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 762,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 349,280.00  DOP ---- View 2.6.5.6.01 413,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 762,280.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733768268849D8dnH 1 762,280.00  DOP Vencido Link 2025 EG1753113737053swYZg 1 762,280.00  DOP Vencido Link