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.947312
Contract reference
ERD-2025-00035
Contract description:
ADQUISICIÓN DE BOMBA TRIFÁSICA PARA PISCINA.
Type of Contract
Goods
Contract Start:
07/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ERD-DAF-CD-2025-0014
Request Title
ADQUISICIÓN DE BOMBA TRIFÁSICA PARA PISCINA.
Description
ADQUISICIÓN DE BOMBA TRIFÁSICA PARA PISCINA.
Business Operation
Dirección de logística G.4
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
188,210 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser instalada en la piscina del Club Recreativos para Oficiales, ERD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2013512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
159,500.00
0.00
28,710.00
0.00
188,210.00
188,210.00
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
40151510 - Bombas de agua
2.6.5.2.01
BOMBA DE PISCINA TRIFÁSICA 3HP SP3025X30
1
UD
188,210
159,500
159,500.00
0.00
18
28,710.00
0.00
188,210.00
188,210.00
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_26/2/2025_1_47 p.m..Pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Orden de Compras_26_2_2025_1_47 p.m..Pdf
Orden de Compras_26_2_2025_1_47 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
188,210.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
188,210.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BOMBA TRIFÁSICA PARA PISCINA.
188,210.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740597868883TdMXk
1
188,210.00
DOP
Vencido
Link