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.659646   Contract reference CAASD-2022-00395   Contract description: Adquisición de motor y materiales para uso en el Equipo No.1 El Paso   Type of Contract Goods   Contract Start: 10/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2022 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-2022-0141   Request Title Adquisición de motor y materiales para uso en el Equipo No.1 El Paso.   Description Adquisición de motor y materiales para uso en el Equipo No.1 El Paso.   Business Operation Dirección Financiera y Administrativa   Reply Reference CAASD-DAF-CM-2022-0141 BOMBA SUMERGIBLE Y MATERIAL   Type of Contract GoodsDominicana   Contract Value 269,547.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1378250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,430.00 0.00 41,117.40 0.00 354,380.56 269,547.40         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 60101104 - Máquinas elect(...)60101104 - Máquinas electrónicas de pruebas 2.3.9.6.01 cable sumergible plano # 14/2 170 FT 58.86 21 3,570.00 0.00 18 642.60 0.00 10,005.86 4,212.60         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 cheque para bomba 1 UD 40,079 27,460 27,460.00 0.00 18 4,942.80 0.00 40,079.00 32,402.80         3 60101104 - Máquinas elect(...)60101104 - Máquinas electrónicas de pruebas 2.3.9.6.01 cable sumergible plano # 6/4 170 FT 380.81 249 42,330.00 0.00 18 7,619.40 0.00 64,737.70 49,949.40         1 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Monitor fase 1 UD 15,198.4 9,470 9,470.00 0.00 18 1,704.60 0.00 15,198.40 11,174.60         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Motor sumergible 1 UD 224,359.6 145,600 145,600.00 0.00 18 26,208.00 0.00 224,359.60 171,808.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cm-0141.pdf cuota cm-0141.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2022_7_56 p.m..Pdf Download acta cm-0141.pdf acta cm-0141.pdf Download orden 9874.pdf orden 9874.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 269,547.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 11,174.60  DOP ---- View 2.6.5.2.01 171,808.00  DOP ---- View 2.3.9.6.01 54,162.00  DOP ---- View 2.3.9.8.01 32,402.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 269,547.40  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-DAF-CM-2022-0141 1 269,547.40  DOP Vencido cuota cm-0141.pdf