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.560026   Contract reference CAASD-2021-00108   Contract description: Adquisición Variadores De Velocidad Para Motor Horizontal, Cisterna 1 Y 2 Cuidad Juan Bosch   Type of Contract Goods   Contract Start: 20/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0021   Request Title Adquisición Variadores De Velocidad Para Motor Horizontal, Cisterna 1 Y 2 Cuidad Juan Bosch   Description Adquisición Variadores De Velocidad Para Motor Horizontal, Cisterna 1 Y 2 Cuidad Juan Bosch   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference CAASD-DAF-CM-2021-0021   Type of Contract GoodsDominicana   Contract Value 278,344.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1185811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,885.00 0.00 0.00 42,459.30 306,178.72 278,344.30         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         53 32101524 - Variadores de (...)32101524 - Variadores de fase 2.3.9.6.01 Variador de velocidad 2 UD 153,089.36 117,942.5 235,885.00 0.00 0.00 18 42,459.30 306,178.72 278,344.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuotas a comprometer CM-2021-0021.pdf Cuotas a comprometer CM-2021-0021.pdf Download Acto de adjudicación CAASD-DAF-CM-2021-0021.pdf Acto de adjudicación CAASD-DAF-CM-2021-0021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 278,344.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 278,344.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 278,344.30  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-DAF-CM-2021-0021 1 278,344.30  DOP Vencido Cuotas a comprometer CM-2021-0021.pdf