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.749372   Contract reference CAASD-2023-00129   Contract description: Adquisición de transformador y materiales para se utilizados en el Equipo No.1 Castillos de la victoria.   Type of Contract Goods   Contract Start: 20/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2023 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-2023-0042   Request Title Adquisición de transformador y materiales para se utilizados en el Equipo No.1 Castillos de la victoria.   Description Adquisición de transformador y materiales para se utilizados en el Equipo No.1 Castillos de la victoria.   Business Operation Dirección Financiera y Administrativa   Reply Reference CAASD-DAF-CM-2023-0042 Adquisición de transformado   Type of Contract GoodsDominicana   Contract Value 418,280.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2023 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.1545664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 354,474.89 0.00 63,805.49 0.00 526,514.29 418,280.38         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 41113648 - Voltiamperímet(...)41113648 - Voltiamperímetro empotrable 2.6.5.6.01 Equipo de generación eléctrica 1 UD 440,583.98 307,530 307,530.00 0.00 307,530 18 55,355.40 0.00 440,583.98 362,885.40         2 39121610 - Supresor de on(...)39121610 - Supresor de ondas 2.3.9.6.01 Productos eléctricos y afines 1 UD 63,079.24 40,157.1 40,157.10 0.00 40,157.1 18 7,228.28 0.00 63,079.24 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 6,787.79 6,787.79 0.00 6,787.83 18 1,221.81 0.00 22,851.07 8,009.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0042_0001.pdf acta cm-0042_0001.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2023_7_52 p.m..Pdf Download EG1679501360500B2g9Y.pdf EG1679501360500B2g9Y.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 418,280.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 362,885.40  DOP ---- View 2.3.9.6.01 47,385.38  DOP ---- View 2.3.9.9.05 8,009.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 418,280.38  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679501360500B2g9Y 1 418,280.38  DOP Vencido Link