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.699527   Contract reference CAASD-2022-00791   Contract description: ADQUISICIÓN DE TRANSFORMADOR Y MATERIALES ELÉCTRICOS PARA EL EQ. #10 , LA JOYA.   Type of Contract Goods   Contract Start: 23/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2023 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-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2022-0028   Request Title ADQUISICIÓN DE TRANSFORMADOR Y MATERIALES ELÉCTRICOS PARA EL EQ. #10 , LA JOYA.   Description ADQUISICIÓN DE TRANSFORMADOR Y MATERIALES ELÉCTRICOS PARA EL EQ. #10 , LA JOYA.   Business Operation Comite de Compras y Contrataciones   Reply Reference Mercantil Rami, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,580,132.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1491736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,339,095.07 0.00 0.00 241,037.11 1,582,309.28 1,580,132.18         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 Cut-out de 100 kv 3 UD 7,070 5,997 17,991.00 0.00 0.00 18 3,238.38 21,210.00 21,229.38         2 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Paneles de control eléctrico para generadores 1 UD 415,300 355,546 355,546.00 0.00 0.00 18 63,998.28 415,300.00 419,544.28         3 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformadores de distribución de potencia 1 UD 979,081.06 820,846.07 820,846.07 0.00 0.00 18 147,752.29 979,081.06 968,598.36         4 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Cable AWG Multifaria 3/0 400 FT 416.8 361.78 144,712.00 0.00 0.00 18 26,048.16 166,718.22 170,760.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CP-0028.pdf Acta de Adjudicacion CP-0028.pdf Download Cuota a Comprometer CP-0028.pdf Cuota a Comprometer CP-0028.pdf Download Contrato Mercantil Rami SRL.pdf Contrato Mercantil Rami SRL.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 1,580,132.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 191,989.54  DOP ---- View 2.6.5.6.01 1,388,142.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 1,580,132.18  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16709627237027PKut 1 1,580,132.18  DOP Vencido Cuota a Comprometer CP-0028.pdf 2023 EG16709627237027PKut 1 1,580,132.18  DOP Vencido Cuota a Comprometer CP-0028 (1).pdf