1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.726907
Contract reference
CAASD-2023-00024
Contract description:
Adquisición de banco de transformadores y materiales y eléctricos para uso en el Equipo No.4 Prado la Caña.
Type of Contract
Goods
Contract Start:
10/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0291
Request Title
Adquisición de banco de transformadores y materiales y eléctricos para uso en el Equipo No.4 Prado la Caña.
Description
Adquisición de banco de transformadores y materiales y eléctricos para uso en el Equipo No.4 Prado la Caña.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
GAVALSA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
171,228.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2023 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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1506314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,108.89
0.00
26,119.60
0.00
235,592.84
171,228.49
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
Cut out
3
UD
9,204
7,035
21,104.99
0.00
18
3,798.90
0.00
27,612.00
24,903.89
2
39121529 - Contactores
2.3.9.6.01
Aparta Rayos
3
UD
3,392.5
2,538.1
7,614.30
0.00
18
1,370.57
0.00
10,177.50
8,984.87
3
39121529 - Contactores
2.3.9.6.01
Varilla Tierra
2
UD
16,065.67
624.8
1,249.60
0.00
18
224.93
0.00
32,131.34
1,474.53
4
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
Solicitud de Banco de transformadores.
3
UD
55,224
38,380
115,140.00
0.00
18
20,725.20
0.00
165,672.00
135,865.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CM-0291.02_0001.pdf
CUOTA CM-0291.02_0001.pdf
Download
ACTA-CM-0291_0001.pdf
ACTA-CM-0291_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/1/2023_4_14 p.m..Pdf
Download
Orden CM-0291.pdf
Orden CM-0291.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
171,228.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
35,363.29
DOP
----
View
2.6.5.6.01
135,865.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO UNICO
171,228.49
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CAASD-DAF-CM-2022-0291
1
171,228.49
DOP
Vencido
CUOTA CM-0291.02_0001.pdf