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.561345   Contract reference CAASD-2021-00107   Contract description: Adquisición de transformadores para el equipo no. 1 las praderas.   Type of Contract Goods   Contract Start: 02/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2022 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 CAASD-DAF-CM-2021-0025   Request Title Adquisición de transformadores para el equipo no. 1 las praderas.   Description Adquisición de transformadores para el equipo no. 1 las praderas.   Business Operation Dirección Financiera y Administrativa   Reply Reference ST CROIX SRL_EXT   Type of Contract GoodsDominicana   Contract Value 136,920.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2022 00:00:00 ((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.1184912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,033.97 0.00 20,886.11 0.00 169,500.00 136,920.08         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         18 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformadores de distribución de potencia 3 UD 56,500 38,677.99 116,033.97 0.00 18 20,886.11 0.00 169,500.00 136,920.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer 0025.pdf Cuota a comprometer 0025.pdf Download Acta de adjudicación 0025.pdf Acta de adjudicación 0025.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 136,920.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 136,920.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 136,920.08  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-DAF-CM-2021-0025 1 136,920.08  DOP Vencido Cuota a comprometer 0025.pdf