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.782282   Contract reference CAASD-2023-00305   Contract description: Adquisición de banco de transformadores para ser utilizados en el Equipo Los Hidalgos.   Type of Contract Goods   Contract Start: 04/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2024 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-2023-0084   Request Title Adquisición de banco de transformadores para ser utilizados en el Equipo Los Hidalgos.   Description Adquisición de banco de transformadores para ser utilizados en el Equipo Los Hidalgos.   Business Operation Dirección Financiera y Administrativa   Reply Reference ST Croix, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 165,738.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2024 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.1598938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,456.37 0.00 25,282.15 0.00 165,738.52 165,738.52         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 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Banco de transformador 1 UD 165,738.52 140,456.37 140,456.37 0.00 18 25,282.15 0.00 165,738.52 165,738.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple CD-0084.pdf Acta simple CD-0084.pdf Download EG16867704892523qSOl.pdf EG16867704892523qSOl.pdf Download CD-0084.pdf CD-0084.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 165,738.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 165,738.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 165,738.52  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16867704892523qSOl 1 165,738.52  DOP Vencido Link