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.750696
Contract reference
CAASD-2023-00108
Contract description:
Adquisición de contactores magnéticos y cajas de control para ser utilizados en el Equipo No.3 primaveral de villa mella, Sabana Perdida.
Type of Contract
Goods
Contract Start:
23/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2023 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-2023-0029
Request Title
Adquisición de contactores magnéticos y cajas de control para ser utilizados en el Equipo No.3 primaveral de villa mella, Sabana Perdida.
Description
Adquisición de contactores magnéticos y cajas de control para ser utilizados en el Equipo No.3 primaveral de villa mella, Sabana Perdida.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
OFERTA GLL- CAASD-DAF-CM-2023-0029
Type of Contract
GoodsDominicana
Contract Value
316,552.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2023 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
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1
DO1.PCCNTR.1538923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
268,265.00
0.00
48,287.70
0.00
523,299.91
316,552.70
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
Contactor magnetico
2
UD
35,630
16,025
32,050.00
0.00
18
5,769.00
0.00
71,260.00
37,819.00
2
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
Caja de control de 10hp
1
UD
152,039.91
44,615
44,615.00
0.00
18
8,030.70
0.00
152,039.91
52,645.70
3
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
Caja de control de 15hp
2
UD
150,000
95,800
191,600.00
0.00
18
34,488.00
0.00
300,000.00
226,088.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion CM-0029.pdf
Acta de adjudicacion CM-0029.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/3/2023_4_31 p.m..Pdf
Download
EG1678466728015V7VsI.pdf
EG1678466728015V7VsI.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
316,552.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
278,733.70
DOP
----
View
2.6.5.6.01
37,819.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
316,552.70
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678466728015V7VsI
1
316,552.70
DOP
Vencido
Link