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.759134   Contract reference CAASD-2023-00105   Contract description: Adquisición de motor sumergible de 30 hp, materiales eléctricos y mecánicos para uso del Equipo No.2, Mata Los Indios   Type of Contract Goods   Contract Start: 20/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0289   Request Title Adquisición de motor sumergible de 30 hp, materiales eléctricos y mecánicos para uso del Equipo No.2, Mata Los Indios   Description Adquisición de motor sumergible de 30 hp, materiales eléctricos y mecánicos para uso del Equipo No.2, Mata Los Indios.   Business Operation Dirección Financiera y Administrativa   Reply Reference OFERTA GLL- CAASD-DAF-CM-2022-0289   Type of Contract GoodsDominicana   Contract Value 337,438.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1537910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,965.00 0.00 51,473.70 0.00 334,601.40 337,438.70         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 Maquinaria y Equipo industrial 1 UD 203,951.4 187,550 187,550.00 0.00 18 33,759.00 0.00 203,951.40 221,309.00         2 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Productos y Útiles diversos 1 UD 90,875 34,040 34,040.00 0.00 18 6,127.20 0.00 90,875.00 40,167.20         3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Productos eléctricos y afines 1 UD 39,775 64,375 64,375.00 0.00 18 11,587.50 0.00 39,775.00 75,962.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta CM-0289.pdf Acta CM-0289.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2023_3_06 p.m..Pdf Download Cuota CM-0289.pdf Cuota CM-0289.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 337,438.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 221,309.00  DOP ---- View 2.3.9.9.05 40,167.20  DOP ---- View 2.3.9.6.01 75,962.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 337,438.70  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CAASD-DAF-CM-2022-0289 1 337,438.70  DOP Vencido Cuota CM-0289.pdf