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.560124   Contract reference CAASD-2021-00130   Contract description: Adquisición de transformador tipo poste de 25 kva/7200/460-277 y-y para estación de bombeo reparto rosa Esq. No.1.   Type of Contract Goods   Contract Start: 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2021 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-02-ComprasDebajoUmbral   Request Reference CAASD-UC-CD-2021-0026   Request Title Adquisición de transformador tipo poste de 25 kva/7200/460-277 y-y para estación de bombeo reparto rosa Esq. No.1.   Description Adquisición de transformador tipo poste de 25 kva/7200/460-277 y-y para estación de bombeo reparto rosa Esq. No.1.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference ST Croix, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,314.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2021 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.1200108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,741.30 0.00 10,573.43 0.00 81,420.00 69,314.73         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         73 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformador tipo poste 25Kva 1 UD 81,420 58,741.3 58,741.30 0.00 18 10,573.43 0.00 81,420.00 69,314.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 0026 (2).pdf Cuota a Comprometer 0026 (2).pdf Download Acta Simple Apertura 2021-0026.pdf Acta Simple Apertura 2021-0026.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 69,314.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 69,314.73  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 69,314.73  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-UC-CD-2021-0026 1 69,314.73  DOP Vencido Cuota a Comprometer 0026 (2).pdf