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.965332   Contract reference CEA-2025-00070   Contract description: Adquisición de Motores Sumergibles, para uso del Ingenio Porvenir, dirigido a MIPYMES Mujer   Type of Contract Goods   Contract Start: 24/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 16:00:00 ((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 CEA-DAF-CM-2025-0047   Request Title Motores Sumergibles   Description Adquisicion de Motores Sumergibles, para uso del Ingenio Porvenir, dirigida a MIPYMES Mujer   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2025-0047_EXT   Type of Contract GoodsDominicana   Contract Value 1,181,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2041423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,864.41 0.00 180,155.59 0.00 1,181,020.00 1,181,020.00         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         1 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba Sumergible en Acero Inoxidable (6¨, SP-160-3) 1 UD 220,000 186,440.68 186,440.68 0.00 18 33,559.32 0.00 220,000.00 220,000.00         2 26101803 - Rotores o esta(...)26101803 - Rotores o estatores 2.3.9.8.01 Estator de Motor Sumergible de 7”, 60hp, 3S, 460v, 3f, 60hz 1 UD 147,000 124,576.27 124,576.27 0.00 18 22,423.73 0.00 147,000.00 147,000.00         3 31181604 - Sello mecánico 2.3.6.3.06 Sello Mecánico de Motor Sumergible de 6¨ - 7”, 3S 1 UD 3,500 2,966.1 2,966.10 0.00 18 533.90 0.00 3,500.00 3,500.00         4 40151720 - Partes de repu(...)40151720 - Partes de repuesto para bombas sumergibles 2.3.9.8.01 Membrana de Motor Sumergible de 6¨ - 7”, 3S 1 UD 520 440.68 440.68 0.00 18 79.32 0.00 520.00 520.00         5 26101601 - Motores de ind(...)26101601 - Motores de inducción 2.6.5.6.01 Motor Sumergible de 7”, 60hp, 3S, 460v, 3f, 60hz 1 UD 250,000 211,864.41 211,864.41 0.00 18 38,135.59 0.00 250,000.00 250,000.00         6 26101601 - Motores de ind(...)26101601 - Motores de inducción 2.6.5.6.01 Motor Sumergible Trifásico Rebobinable de 50hp, 460v 1 UD 446,000 377,966.1 377,966.10 0.00 18 68,033.90 0.00 446,000.00 446,000.00         7 40141634 - Válvulas de co(...)40141634 - Válvulas de control de rotación 2.3.9.8.02 Cheque Vertical de 6¨ (tipo spring, construcción en hierro dúctil, roscado) 1 UD 114,000 96,610.17 96,610.17 0.00 18 17,389.83 0.00 114,000.00 114,000.00 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_11/4/2025_1_59 p.m..Pdf Download ACTA DE ADJUDICACION_001.pdf ACTA DE ADJUDICACION_001.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 1,181,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 220,000.00  DOP ---- View 2.3.6.3.06 3,500.00  DOP ---- View 2.6.5.6.01 696,000.00  DOP ---- View 2.3.9.8.02 114,000.00  DOP ---- View 2.3.9.8.01 147,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Motores Sumergibles 1,181,020.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 75 1 1,181,020.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf