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.749214   Contract reference CAASD-2023-00209   Contract description: Adquisición de motor y materiales eléctricos para ser utilizados en el Equipo No.2 Licey La Cueva   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? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CAASD-UC-CD-2023-0078   Request Title Adquisición de motor y materiales eléctricos para ser utilizados en el Equipo No.2 Licey La Cueva   Description Adquisición de motor y materiales eléctricos para ser utilizados en el Equipo No.2 Licey La Cueva   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference ST Croix, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 157,470.27 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1565007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,449.38 0.00 24,020.89 0.00 157,470.27 157,470.27         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 Bombas sumergibles 1 UD 110,521.51 96,750 96,750.00 0.00 18 17,415.00 0.00 110,521.51 114,165.00         2 41113602 - Medidores de (...)41113602 - Medidores de fase 2.6.5.7.01 Ampérimetro digital. 2 UD 10,249.38 5,124.69 10,249.38 0.00 18 1,844.89 0.00 20,498.76 12,094.27         3 30141512 - Kits de aislam(...)30141512 - Kits de aislamiento térmico 2.3.9.8.02 Sacabocados. 1 UD 26,450 26,450 26,450.00 0.00 18 4,761.00 0.00 26,450.00 31,211.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple CD-0078.pdf Acta simple CD-0078.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2023_1_44 p.m..Pdf Download O.C.10203.pdf O.C.10203.pdf Download CUOTA CD-0078.pdf CUOTA CD-0078.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 157,470.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 31,211.00  DOP ---- View 2.6.5.2.01 114,165.00  DOP ---- View 2.6.5.7.01 12,094.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 157,470.27  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682356428820sbzcC 1 157,470.27  DOP Vencido Link