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.695347   Contract reference CAASD-2022-00733   Contract description: Adquisición de banco de transformadores y materiales eléctricos para ser utilizados por el Equipo No. 1 Estorgan.   Type of Contract Goods   Contract Start: 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 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-02-ComprasDebajoUmbral   Request Reference CAASD-UC-CD-2022-0331   Request Title Adquisición de banco de transformadores y materiales eléctricos para ser utilizados por el Equipo No. 1 Estorgan.   Description Adquisición de banco de transformadores y materiales eléctricos para ser utilizados por el Equipo No. 1 Estorgan.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Cange Industrial, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,875.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 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.1473774 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,725.00 0.00 25,150.50 0.00 164,875.50 164,875.50         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         39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Aparta Rayos. 3 UD 5,669.5 2,875 8,625.00 0.00 18 1,552.50 0.00 17,008.50 10,177.50         39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Cut out. 3 UD 10,594.5 7,800 23,400.00 0.00 18 4,212.00 0.00 31,783.50 27,612.00         39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Banco de transformadores. 3 UD 38,694.5 35,900 107,700.00 0.00 18 19,386.00 0.00 116,083.50 127,086.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple CD-0331.pdf Acta simple CD-0331.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2022_8_07 p.m..Pdf Download O.C.10039.pdf O.C.10039.pdf Download Cuota CM-0331.pdf Cuota CM-0331.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 164,875.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 37,789.50  DOP ---- View 2.6.5.6.01 127,086.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 164,875.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669839922759CgglQ 1 164,875.50  DOP Vencido Link