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.769808
Contract reference
CAASD-2023-00407
Contract description:
Adquisición de bomba y materiales eléctricos para ser utilizados en el Equipo No.6 Carmen Renata
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?
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-01-ComprasMenores
Request Reference
CAASD-DAF-CM-2023-0154
Request Title
Adquisición de bomba y materiales eléctricos para ser utilizados en el Equipo No.6 Carmen Renata
Description
Adquisición de bomba y materiales eléctricos para ser utilizados en el Equipo No.6 Carmen Renata
Business Operation
Dirección Financiera y Administrativa
Reply Reference
OFERTA-GLL-CAASD-DAF-CM-2023-0154
Type of Contract
GoodsDominicana
Contract Value
162,444.7 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1626127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,665.00
0.00
24,779.70
0.00
379,281.50
162,444.70
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
Maquinaria y equipo industrial
1
UD
363,676
127,830
127,830.00
0.00
18
23,009.40
0.00
363,676.00
150,839.40
2
41113602 - Medidores de
(...)
41113602 - Medidores de fase
2.6.5.7.01
Maquinas y Herramientas
1
UD
8,820.5
2,385
2,385.00
0.00
18
429.30
0.00
8,820.50
2,814.30
3
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Productos eléctricos y afines
1
UD
6,785
7,450
7,450.00
0.00
18
1,341.00
0.00
6,785.00
8,791.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta cm-0154_0001.pdf
acta cm-0154_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/7/2023_4_44 p.m..Pdf
Download
EG1690400517198b0BUQ.pdf
EG1690400517198b0BUQ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,444.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
2,814.30
DOP
----
View
2.3.9.6.01
8,791.00
DOP
----
View
2.6.5.2.01
150,839.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago único
162,444.70
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690400517198b0BUQ
1
162,444.70
DOP
Vencido
Link