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.725015   Contract reference CAASD-2022-00760   Contract description: Adquisición de motor sumergible y materiales para uso del equipo No.2, Colinas del arroyo 2.   Type of Contract Goods   Contract Start: 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 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-2022-0266   Request Title Adquisición de motor sumergible y materiales para uso del equipo No.2, Colinas del arroyo 2.   Description Adquisición de motor sumergible y materiales para uso del equipo No.2, Colinas del arroyo 2.   Business Operation Dirección Financiera y Administrativa   Reply Reference GAVALSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 690,838.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 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.1482956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 585,456.20 0.00 105,382.12 0.00 699,567.40 690,838.32         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 40151510 - Bombas de agua 2.6.5.2.01 Motor sumergible de 60 hp 1 UD 505,042.4 419,376.25 419,376.25 0.00 18 75,487.73 0.00 505,042.40 494,863.98         2 39121610 - Supresor de on(...)39121610 - Supresor de ondas 2.3.9.6.01 Fusibles de cintas. 35 UD 1,175 149.29 5,225.15 0.00 18 940.53 0.00 41,125.00 6,165.68         3 39121610 - Supresor de on(...)39121610 - Supresor de ondas 2.3.9.6.01 Fusibles de cintas. 35 UD 2,000 234.9 8,221.50 0.00 18 1,479.87 0.00 70,000.00 9,701.37         4 39121529 - Contactores 2.3.9.6.01 Control de nivel. 3 UD 7,800 25,882.5 77,647.50 0.00 18 13,976.55 0.00 23,400.00 91,624.05         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Monitor de fase alto. 2 UD 8,500 16,675 33,350.00 0.00 18 6,003.00 0.00 17,000.00 39,353.00         6 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Cinta para ducto. 55 UD 781.82 757.01 41,635.80 0.00 18 7,494.44 0.00 43,000.00 49,130.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0266_0001.pdf acta cm-0266_0001.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2022_7_38 p.m..Pdf Download Cuota CM-0266.pdf Cuota CM-0266.pdf Download Orden CM-0266.pdf Orden CM-0266.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 690,838.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 494,863.98  DOP ---- View 2.3.9.6.01 107,491.10  DOP ---- View 2.6.5.6.01 39,353.00  DOP ---- View 2.3.9.9.05 49,130.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 690,838.32  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675700600810BTW4a 1 690,838.32  DOP Vencido Link