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.748906
Contract reference
CAASD-2023-00150
Contract description:
Adquisición de variador y contactor magnéctico para ser utilizados en los Equipos No.1 y No.2 Pablo Mella
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-2023-0045
Request Title
Adquisición de variador y contactor magnéctico para ser utilizados en los Equipos No.1 y No.2 Pablo Mella
Description
Adquisición de variador y contactor magnético para ser utilizados en los Equipos No.1 y No.2 Pablo Mella
Business Operation
Dirección Financiera y Administrativa
Reply Reference
OFERTA GLL- CAASD-DAF-CM-2023-0045.
Type of Contract
GoodsDominicana
Contract Value
320,299.2 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1550514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
271,440.00
0.00
48,859.20
0.00
926,388.62
320,299.20
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
490,691.2
15,290
15,290.00
0.00
18
2,752.20
0.00
490,691.20
18,042.20
2
31201503 - Cinta de enmas
(...)
31201503 - Cinta de enmascarar
2.3.9.9.05
Productos y Útiles Diversos
1
UD
61,106.42
62,550
62,550.00
0.00
18
11,259.00
0.00
61,106.42
73,809.00
3
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
Equipo de Genernes ación eléctrica y afi
1
UD
374,591
193,600
193,600.00
0.00
18
34,848.00
0.00
374,591.00
228,448.00
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-0045.pdf
Acta de adjudicacion CM-0045.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/3/2023_4_07 p.m..Pdf
Download
EG1680117253645NPAQR.pdf
EG1680117253645NPAQR.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
320,299.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
228,448.00
DOP
----
View
2.6.5.2.01
18,042.20
DOP
----
View
2.3.9.9.05
73,809.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
320,299.20
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680117253645NPAQR
1
320,299.20
DOP
Vencido
Link