1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.976655
Contract reference
CORAABO-2025-00050
Contract description:
REPARACION DE BOMBAS SUMERGIBLES INATACABLE DE AGUAS RESIDUALES DE 25KW,460V, TRIFASICA, DESCARGA DE 8".
Type of Contract
Services
Contract Start:
29/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 12:00:00
((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
CORAABO-DAF-CM-2025-0006
Request Title
REPARACION DE BOMBAS SUMERGIBLES INATACABLE DE AGUAS RESIDUALES DE 25KW,460V, TRIFASICA, DESCARGA DE 8".
Description
REPARACION DE BOMBAS SUMERGIBLES INATACABLE DE AGUAS RESIDUALES DE 25KW,460V, TRIFASICA, DESCARGA DE 8".
Business Operation
División Electromecánica
Reply Reference
PROCEDIMIENTO: CORAABO-DAF-CM-2025-0006 “REPARAC
Type of Contract
ServicesDominicana
Contract Value
637,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2068606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
540,000.00
0.00
97,200.00
0.00
947,288.14
637,200.00
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
REPARACION DE BOMBAS SUMERGIBLES INATACABLE DE AGUAS RESIDUALES DE 25KW,460V, TRIFASICA, DESCARGA DE 8", INCLUYE: DESARMADO DE BOMBA, REBOBINADO DE CAMPO MAGNETICO ESTATORICO, SUSTITUCION DE RODAMIENTOS DELANTEROS Y TRASEROS, APLICACION DE BARNIZADO DOBLE Y SECADO AL HORNO, SUSTITUCION DE SELLOS HIDRAULICOS.
2
UD
473,644.07
270,000
540,000.00
0.00
18
97,200.00
0.00
947,288.14
637,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion_0001.pdf
Adjudicacion_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/5/2025_2_08 p.m..Pdf
Download
EG1748529217336ZYJfV cuota.pdf
EG1748529217336ZYJfV cuota.pdf
Download
Orden de servicio_0001.pdf
Orden de servicio_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
637,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
637,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REPARACION DE BOMBAS SUMERGIBLES INATACABLE DE AGUAS RESIDUALES DE 25KW,460V, TRIFASICA, DESCARGA DE 8
637,200.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748529217336ZYJfV
1
637,200.00
DOP
Vencido
Link