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.589386   Contract reference CAASD-2021-00315   Contract description: Adquisición de motor vertical tipo turbina para utilizarse en el equipo no.6 de los Guaricanos.   Type of Contract Goods   Contract Start: 28/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2022 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-2021-0122   Request Title Adquisicion de motor vertical tipo turbina para utilizarse en el equipo no.6 de los Guaricanos.   Description Adquisicion de motor vertical tipo turbina para utilizarse en el equipo no.6 de los Guaricanos.   Business Operation Dirección Financiera y Administrativa   Reply Reference Oferta GLL - CAASD-DAF-CM-2021-0122   Type of Contract GoodsDominicana   Contract Value 519,554 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1267415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,300.00 0.00 79,254.00 0.00 644,575.00 519,554.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bombas sumergibles 1 UD 644,575 440,300 440,300.00 0.00 18 79,254.00 0.00 644,575.00 519,554.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CM-0122.pdf Acta de adjudicación CM-0122.pdf Download Cuota CM-0122.pdf Cuota CM-0122.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 519,554.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 519,554.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 519,554.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-DAF-CM-2021-0122 1 519,554.00  DOP Vencido Cuota CM-0122.pdf