1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.959905
Contract reference
IAD-2025-00013
Contract description:
Adquisición e Instalación de electrobomba de 50HP en el asentamiento AC-216 Saballo, municipio Cotuí Provincia Sánchez Ramírez
Type of Contract
Goods
Contract Start:
07/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 00:00:00
((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-01-ComprasMenores
Request Reference
IAD-DAF-CM-2025-0006
Request Title
Adquisición e Instalación de electrobomba de 50HP en el asentamiento AC-216 Saballo, municipio Cotuí Provincia Sánchez Ramírez
Description
Adquisición e Instalación de electrobomba de 50HP en el asentamiento AC-216 Saballo, municipio Cotuí Provincia Sánchez Ramírez
Business Operation
DEPTO. DE INGENIERIA
Reply Reference
Adquisición e Instalación de electrobomba de 50HP
Type of Contract
GoodsDominicana
Contract Value
1,692,878.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2035712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,625,712.50
0.00
67,165.65
0.00
1,700,000.00
1,692,878.15
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
40151503 - Bombas centríf
(...)
40151503 - Bombas centrífugas
2.6.5.2.01
Adquisición e Instalación de electrobomba de 50HP en el asentamiento AC-216 Saballo, municipio Cotuí Provincia Sánchez Ramírez
1
UD
1,700,000
1,625,712.5
1,625,712.50
0.00
373,142.5
18
67,165.65
0.00
1,700,000.00
1,692,878.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion ELECTROBOMBA.pdf
Apropiacion ELECTROBOMBA.pdf
Download
ACTA DE ADJUDICACION ELECTROBOMBA.pdf
ACTA DE ADJUDICACION ELECTROBOMBA.pdf
Download
CuotaParaComprometer ELECTROBOMBA.pdf
CuotaParaComprometer ELECTROBOMBA.pdf
Download
ORDEN DE COMPRA ELECTROBOMBA.pdf
ORDEN DE COMPRA ELECTROBOMBA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,692,878.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
1,692,878.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LB
1,692,878.15
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743612550629NWs6k
1
1,692,878.15
DOP
Vencido
Link