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.967559   Contract reference CORAAVEGA-2025-00117   Contract description: ADQUISICIÓN DE MOTOR ELECTRICO TRIFASICO DE 30 HP PARA LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES. PMSA   Type of Contract Goods   Contract Start: 02/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((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 CORAAVEGA-DAF-CM-2025-0030   Request Title ADQUISICIÓN DE MOTOR ELECTRICO TRIFASICO DE 30 HP PARA LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES. PMSA   Description ADQUISICIÓN DE MOTOR ELECTRICO TRIFASICO DE 30 HP PARA LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES. PMSA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference OFERTA-GLL-CORAAVEGA-DAF-CM-2025-0030   Type of Contract GoodsDominicana   Contract Value 138,343.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.2050426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117.240,00 0,00 21.103,20 0,00 390.000,00 138.343,20         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 26101612 - Motores multif(...)26101612 - Motores multifásicos 2.6.5.6.01 ADQUISICIÓN DE MOTOR ELECTRICO TRIFASICO DE 30 HP PARA LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES. PMSA 1 UD 390.000 117.240 117.240,00 0,00 18 21.103,20 0,00 390.000,00 138.343,20 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_28/4/2025_7_57 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras_FIRMADA.pdf Orden de Compras_FIRMADA.pdf Download CERT. COMPROMETER.pdf CERT. COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,343.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 138,343.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2025-0030 138,343.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17459318454588i2H9 1 138,343.20  DOP Vencido Link