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.769687   Contract reference CAASD-2023-00318   Contract description: Adquisición de cheque vertical y materiales para ser utilizado en el Equipo No.2 Brisa de los Palmares.   Type of Contract Goods   Contract Start: 27/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 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-2023-0089   Request Title Adquisición de cheque vertical y materiales para ser utilizado en el Equipo No.2 Brisa de los Palmares.   Description Adquisición de cheque vertical y materiales para ser utilizado en el Equipo No.2 Brisa de los Palmares.   Business Operation Dirección Financiera y Administrativa   Reply Reference OFERTA GLL-CAASD-DAF-CM-2023-0089   Type of Contract GoodsDominicana   Contract Value 438,635.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2023 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.1603316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,725.00 0.00 66,910.50 0.00 564,448.75 438,635.50         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 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 Productos Metálicos. 1 UD 325,000 280,225 280,225.00 0.00 18 50,440.50 0.00 325,000.00 330,665.50         2 26101803 - Rotores o esta(...)26101803 - Rotores o estatores 2.3.9.8.01 Repuestos. 1 UD 239,448.75 91,500 91,500.00 0.00 18 16,470.00 0.00 239,448.75 107,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0089.pdf Acta de adjudicacion CM-0089.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2023_2_59 p.m..Pdf Download EG1687448778689TtZ0c.pdf EG1687448778689TtZ0c.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 438,635.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 330,665.50  DOP ---- View 2.3.9.8.01 107,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 438,635.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687448778689TtZ0c 1 438,635.50  DOP Vencido Link