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.677478   Contract reference CAASD-2022-00574   Contract description: Adquisición de transformadores y materiales para uso en el Equipo No.6 Mata Mamón II   Type of Contract Goods   Contract Start: 03/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2023 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-2022-0209   Request Title Adquisición de transformadores y materiales para uso en el Equipo No.6 Mata Mamón II   Description Adquisición de transformadores y materiales para uso en el Equipo No.6 Mata Mamón II   Business Operation Dirección Financiera y Administrativa   Reply Reference Oferta Proceso CAASD-DAF-CM-2022-0209 Rossel SRL   Type of Contract GoodsDominicana   Contract Value 736,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2023 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.1427338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 624,101.69 0.00 112,338.31 0.00 998,616.30 736,440.00         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 39121529 - Contactores 2.3.9.6.01 Productos eléctricos y afines 1 UD 250,230.8 205,982.81 205,982.81 0.00 18 37,076.91 0.00 250,230.80 243,059.72         2 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Equipos de generación eléctrica 1 UD 508,875 378,000 378,000.00 0.00 18 68,040.00 0.00 508,875.00 446,040.00         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Productos y útiles diversos 1 UD 239,510.5 40,118.88 40,118.88 0.00 18 7,221.40 0.00 239,510.50 47,340.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0209.pdf Acta de adjudicacion CM-0209.pdf Download Cuota CM-0209.pdf Cuota CM-0209.pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2022_8_02 p.m..Pdf Download O.C.9965.pdf O.C.9965.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 736,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 243,059.72  DOP ---- View 2.6.5.6.01 446,040.00  DOP ---- View 2.3.9.9.05 47,340.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 736,440.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-DAF-CM-2022-0209 1 736,440.00  DOP Vencido Cuota CM-0209.pdf