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.769729   Contract reference CAASD-2023-00353   Contract description: Adquisición de transformador para ser utilizados en el Equipo No.4 El Cabreto   Type of Contract Goods   Contract Start: 26/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2023 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-2023-0132   Request Title Adquisición de transformador para ser utilizados en el Equipo No.4 El Cabreto   Description Adquisición de transformador para ser utilizados en el Equipo No.4 El Cabreto   Business Operation Dirección Financiera y Administrativa   Reply Reference CAASD-DAF-CM-2023-0132 Adquisición de transformado   Type of Contract GoodsDominicana   Contract Value 505,747.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2023 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.1613323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 428,599.25 0.00 77,147.87 0.00 836,395.00 505,747.12         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 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Productos y útiles diversos. 1 UD 15,095 5,392 5,392.00 0.00 5,392 18 970.56 0.00 15,095.00 6,362.56         2 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Equipo de generación eléctrica y afines. 1 UD 690,300 385,657.25 385,657.25 0.00 385,657.25 18 69,418.31 0.00 690,300.00 455,075.56         3 39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 Productos eléctricos y afines. 1 UD 60,500 17,550 17,550.00 0.00 17,550 18 3,159.00 0.00 60,500.00 20,709.00         4 26101803 - Rotores o esta(...)26101803 - Rotores o estatores 2.3.9.8.01 Repuestos. 1 UD 70,500 20,000 20,000.00 0.00 20,000 18 3,600.00 0.00 70,500.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0132_0001.pdf acta cm-0132_0001.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2023_6_25 p.m..Pdf Download EG1688673288700gqQGO.pdf EG1688673288700gqQGO.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 505,747.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,709.00  DOP ---- View 2.3.9.9.05 6,362.56  DOP ---- View 2.3.9.8.01 23,600.00  DOP ---- View 2.6.5.6.01 455,075.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 505,747.12  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688673288700gqQGO 1 505,747.12  DOP Vencido Link