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.789786   Contract reference CAASD-2023-00442   Contract description: Adquisición de herramientas para uso en el mantenimiento y limpieza de los medidores por las brigadas de campo.   Type of Contract Goods   Contract Start: 28/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2024 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-2023-0183   Request Title Adquisición de herramientas para uso en el mantenimiento y limpieza de los medidores por las brigadas de campo.   Description Adquisición de herramientas para uso en el mantenimiento y limpieza de los medidores por las brigadas de campo.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference ST Croix, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 163,941.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2024 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.1640323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,933.61 0.00 25,008.04 0.00 163,941.66 163,941.65         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 Bomba centrifuga. 1 UD 100,276.41 84,980.01 84,980.01 0.00 18 15,296.40 0.00 100,276.41 100,276.41         2 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 Hidrolavadora electrica. 1 UD 33,403.41 28,307.97 28,307.97 0.00 18 5,095.43 0.00 33,403.41 33,403.40         3 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 Hidrolavadora de gasolina. 1 UD 30,261.84 25,645.63 25,645.63 0.00 18 4,616.21 0.00 30,261.84 30,261.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple CD-0183_001.pdf Acta simple CD-0183_001.pdf Download CUOTA CD-0183.pdf CUOTA CD-0183.pdf Download O.C.10282.pdf O.C.10282.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 163,941.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 163,941.65  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 163,941.65  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692887456931ZRdeX 1 163,941.65  DOP Vencido Link