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.601615   Contract reference CAASD-2022-00112   Contract description: Adquisición de suministro de transformador pad mounted y elbow conector para utilizarse en el Barrio San Francisco equipo No.1   Type of Contract Goods   Contract Start: 04/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 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-2022-0024   Request Title Adquisición de suministro de transformador pad mounted y elbow conector para utilizarse en el Barrio San Francisco equipo No.1   Description Adquisición de suministro de transformador pad mounted y elbow conector para utilizarse en el Barrio San Francisco equipo No.1   Business Operation Dirección Financiera y Administrativa   Reply Reference Electricos Profesionales Elecprof SRL_EXT   Type of Contract GoodsDominicana   Contract Value 289,436.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 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.1302226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,285.38 0.00 44,151.37 0.00 394,729.45 289,436.75         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 Transformadores de suministro de potencia 1 UD 346,137.66 235,105 235,105.00 0.00 18 42,318.90 0.00 346,137.66 277,423.90         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores de cables eléctricos 3 UD 16,197.26 3,393.46 10,180.38 0.00 18 1,832.47 0.00 48,591.79 12,012.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CD-0024.pdf Acta de adjudicacion CD-0024.pdf Download Cuota CM-0024.pdf Cuota CM-0024.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 289,436.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 277,423.90  DOP ---- View 2.3.9.6.01 12,012.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 289,436.75  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-DAF-CM-2022-0024 1 289,436.75  DOP Vencido Cuota CM-0024.pdf