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.564717
Contract reference
CAASD-2021-00153
Contract description:
Adquisición de materiales eléctricos para uso de la planta La Isabela.
Type of Contract
Goods
Contract Start:
18/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/10/2021
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-2021-0046
Request Title
Adquisición de materiales eléctricos para uso de la planta La Isabela.
Description
Adquisición de materiales eléctricos para uso de la planta La Isabela.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
ST Croix, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
687,757.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2022 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
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1
DO1.PCCNTR.1209714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
582,845.55
0.00
104,912.20
0.00
790,920.60
687,757.75
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breakers de circuito
2
UD
330,394.22
243,474
486,948.00
0.00
18
87,650.64
0.00
660,788.44
574,598.64
2
39121529 - Contactores
2.3.9.6.01
Contactores
1
UD
49,290.31
36,323
36,323.00
0.00
18
6,538.14
0.00
49,290.31
42,861.14
3
39121529 - Contactores
2.3.9.6.01
Contactores
1
UD
66,875.67
49,282.6
49,282.60
0.00
18
8,870.87
0.00
66,875.67
58,153.47
4
39121529 - Contactores
2.3.9.6.01
Contactores
1
UD
1,216.78
896.67
896.67
0.00
18
161.40
0.00
1,216.78
1,058.07
5
39121529 - Contactores
2.3.9.6.01
Contactores
1
UD
2,031.08
1,496.74
1,496.74
0.00
18
269.41
0.00
2,031.08
1,766.15
6
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breakers de circuito
1
UD
2,422.71
1,785.34
1,785.34
0.00
18
321.36
0.00
2,422.71
2,106.70
7
39121523 - Temporizadores
2.3.9.9.01
Temporizadores
2
UD
4,147.81
3,056.6
6,113.20
0.00
18
1,100.38
0.00
8,295.61
7,213.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CM 2021-0046.pdf
Acta de Adjudicacion CM 2021-0046.pdf
Download
Cuota a Comprometer CM-2021-0046.pdf
Cuota a Comprometer CM-2021-0046.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
572,617.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
565,873.85
DOP
----
View
2.3.9.9.01
6,743.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
572,617.17
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CAASD-DAF-CM-2021-0046
1
572,617.17
DOP
Vencido
Cuota a comprometer 0046 planta la isabela.pdf
2022
CAASD-DAF-CM-2021-0046
1
572,617.17
DOP
Vencido
Cuota a comprometer 0046 planta la isabela.pdf