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.726153   Contract reference CAASD-2023-00051   Contract description: Adquisicion de motor sumergible y materiales para ser utilizados por el Equipo No. 1 Cafe de herrera.   Type of Contract Goods   Contract Start: 01/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2023 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-2023-0008   Request Title Adquisicion de motor sumergible y materiales para ser utilizados por el Equipo No. 1 Cafe de herrera.   Description Adquisición de motor sumergible y materiales para ser utilizados por el Equipo No. 1 Cafe de herrera.   Business Operation Dirección Financiera y Administrativa   Reply Reference OFERTA SUFERDOM CAASD   Type of Contract GoodsDominicana   Contract Value 199,445.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2023 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.1521151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,021.75 0.00 0.00 30,423.92 354,316.77 199,445.67         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Motor Sumergible Franklin electric de 20 HP a 460 V 1 UD 160,038.77 144,855.15 144,855.15 0.00 0.00 18 26,073.93 160,038.77 170,929.08         2 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Tape de vinil 3 M Super 33 6 UD 2,835 385 2,310.00 0.00 0.00 18 415.80 17,010.00 2,725.80         3 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Tape de Goma 3 M super 23 6 UD 11,340 1,376.1 8,256.60 0.00 0.00 18 1,486.19 68,040.00 9,742.79         4 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llave Stirson No. 36 2 UD 12,784 1,300 2,600.00 0.00 0.00 18 468.00 25,568.00 3,068.00         5 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llave de cadena 6'' 2 UD 41,600 5,200 10,400.00 0.00 0.00 18 1,872.00 83,200.00 12,272.00         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Conectores de manga 10 UD 46 60 600.00 0.00 0.00 18 108.00 460.00 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Cm-0008.pdf Acta de adjudicacion Cm-0008.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2023_6_32 p.m..Pdf Download Orden CM-0008.pdf Orden CM-0008.pdf Download Cuota CM-0008.pdf Cuota CM-0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,445.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 170,929.08  DOP ---- View 2.3.9.9.05 12,468.59  DOP ---- View 2.3.6.3.04 15,340.00  DOP ---- View 2.3.9.6.01 708.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 199,445.67  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16763092534004RU33 1 199,445.67  DOP Vencido Link