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.645024   Contract reference CAASD-2022-00408   Contract description: Adquisición de equipos y materiales para uso en Equipo no.4 Brisa de Los Palmares Funeraria.   Type of Contract Goods   Contract Start: 26/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 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-2022-0137   Request Title Adquisición de equipos y materiales para uso en Equipo no.4 Brisa de Los Palmares Funeraria.   Description Adquisición de equipos y materiales para uso en Equipo no.4 Brisa de Los Palmares Funeraria.   Business Operation Dirección Financiera y Administrativa   Reply Reference Anvilcorp, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 394,285.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2022 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.1379828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 334,140.00 0.00 60,145.20 0.00 439,566.23 394,285.20         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 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 temporizador on delay a 220v 2 UD 4,885.32 4,800 9,600.00 0.00 18 1,728.00 0.00 9,770.64 11,328.00         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bombas sumergibles 1 UD 275,000 196,008 196,008.00 0.00 18 35,281.44 0.00 275,000.00 231,289.44         40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Sub-Monitor 1 UD 89,297.01 78,000 78,000.00 0.00 18 14,040.00 0.00 89,297.01 92,040.00         40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Monitor de Fase 1 UD 35,000 27,600 27,600.00 0.00 18 4,968.00 0.00 35,000.00 32,568.00         1 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 Cheque Vertical 1 UD 30,498.58 22,932 22,932.00 0.00 18 4,127.76 0.00 30,498.58 27,059.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/7/2022_5_18 p.m..Pdf Download cuota cm-0137.pdf cuota cm-0137.pdf Download acta cm-0137.pdf acta cm-0137.pdf Download Orden CM-0137.pdf Orden CM-0137.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 394,285.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,328.00  DOP ---- View 2.6.5.2.01 355,897.44  DOP ---- View 2.3.9.8.01 27,059.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 394,285.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-DAF-CM-2022-0137 1 394,285.20  DOP Vencido cuota cm-0137.pdf