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.749103
Contract reference
CAASD-2023-00208
Contract description:
Adquisición de motor y materiales para ser utilizados en el equipo Residencial Villa Graciela
Type of Contract
Goods
Contract Start:
19/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2023 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-02-ComprasDebajoUmbral
Request Reference
CAASD-UC-CD-2023-0079
Request Title
Adquisición de motor y materiales para ser utilizados en el equipo Residencial Villa Graciela
Description
Adquisición de motor y materiales para ser utilizados en el equipo Residencial Villa Graciela
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
ST Croix, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
198,381.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2023 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.1563762 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,120.28
0.00
30,261.65
0.00
198,381.93
198,381.93
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
Motor sumergible
1
UD
156,911.88
156,911.88
156,911.88
0.00
18
28,244.14
0.00
156,911.88
185,156.02
2
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.05
Tape de vinil.
1
UD
10,610.35
1,629.8
1,629.80
0.00
18
293.36
0.00
10,610.35
1,923.16
3
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.05
Tape de goma.
1
UD
12,629.8
6,348.7
6,348.70
0.00
18
1,142.77
0.00
12,629.80
7,491.47
4
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.05
Tape de ducto.
1
UD
18,229.9
3,229.9
3,229.90
0.00
18
581.38
0.00
18,229.90
3,811.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple CD-0079.pdf
Acta simple CD-0079.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/4/2023_8_29 p.m..Pdf
Download
CUOTA CD-0079.pdf
CUOTA CD-0079.pdf
Download
O.C.10201.pdf
O.C.10201.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
198,381.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
13,225.91
DOP
----
View
2.6.5.2.01
185,156.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
198,381.93
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681996442247kSLiV
1
198,381.93
DOP
Vencido
Link