1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.544257
Contract reference
CAASD-2021-00087
Contract description:
Adquisición de equipo y materiales para la reparación del equipo no. 03, Mata Mamon.
Type of Contract
Goods
Contract Start:
22/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 08:00:00
((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
CAASD-DAF-CM-2021-0008
Request Title
Adquisición de equipo y materiales para la reparación del equipo no. 03, Mata Mamon.
Description
Adquisición de equipo y materiales para la reparación del equipo no. 03, Mata Mamon,
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
St. Croix, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
578,352.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1152027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
490,129.00
0.00
88,223.22
0.00
607,269.84
578,352.22
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
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
Transformadores de distribución de potencia
1
UD
552,278.82
445,745.62
445,745.62
0.00
18
80,234.21
0.00
552,278.82
525,979.83
2
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
Terminales de cable o alambre
3
UD
9,783.77
7,896.5
23,689.50
0.00
18
4,264.11
0.00
29,351.31
27,953.61
3
39121431 - Conectores est
(...)
39121431 - Conectores estancos de cables
2.3.9.6.01
Conectores estancos de cables
3
UD
8,546.57
6,897.96
20,693.88
0.00
18
3,724.90
0.00
25,639.71
24,418.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicación.pdf
Acta adjudicación.pdf
Download
Certificacion de Cuota a Comprometer.pdf
Certificacion de Cuota a Comprometer.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
578,352.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
525,979.83
DOP
----
View
2.3.9.6.01
52,372.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
578,352.22
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CAASD-DAF-CM-2021-0008
1
578,352.22
DOP
Vencido
Certificacion de Cuota a Comprometer.pdf