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.748903
Contract reference
CAASD-2023-00128
Contract description:
Adquisición de transformador y materiales para ser utilizados en el Equipo No.4 Sabana Perdida.
Type of Contract
Goods
Contract Start:
17/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0044
Request Title
Adquisición de transformador y materiales para ser utilizados en el Equipo No.4 Sabana Perdida.
Description
Adquisición de transformador y materiales para ser utilizados en el Equipo No.4 Sabana Perdida.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
CAASD-DAF-CM-2023-0044 Adquisición de transformado
Type of Contract
GoodsDominicana
Contract Value
347,548.59 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2023 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
Back To Top
1
DO1.PCCNTR.1545659 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
294,532.70
0.00
53,015.89
0.00
404,494.89
347,548.59
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
Equipo de generación eléctrica
1
UD
314,552.6
240,800
240,800.00
0.00
240,800
18
43,344.00
0.00
314,552.60
284,144.00
2
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Productos eléctricos y afines
1
UD
67,091.22
40,157.1
40,157.10
0.00
40,157.1
18
7,228.28
0.00
67,091.22
47,385.38
3
31201503 - Cinta de enmas
(...)
31201503 - Cinta de enmascarar
2.3.9.9.05
Productos y útiles diversos.
1
UD
22,851.07
13,575.6
13,575.60
0.00
13,575.6
18
2,443.61
0.00
22,851.07
16,019.21
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA CM-0044_0001.pdf
ACTA CM-0044_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/3/2023_7_19 p.m..Pdf
Download
EG1679501120108yYS1z.pdf
EG1679501120108yYS1z.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
347,548.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
284,144.00
DOP
----
View
2.3.9.6.01
47,385.38
DOP
----
View
2.3.9.9.05
16,019.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago único
347,548.59
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679501120108yYS1z
1
347,548.59
DOP
Vencido
Link