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.786871   Contract reference CAASD-2023-00529   Contract description: Adquisición de transformadores para ser utilizados en el equipo No.1 Reparto Rosa.   Type of Contract Goods   Contract Start: 18/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2024 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-2023-0222   Request Title Adquisición de transformadores para ser utilizados en el equipo No.1 Reparto Rosa.   Description Adquisición de transformadores para ser utilizados en el equipo No.1 Reparto Rosa.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Gedco Inversuply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 205,277.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2024 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.1668268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,964.00 0.00 31,313.52 0.00 205,277.52 205,277.52         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 39121007 - Conversores de(...)39121007 - Conversores de frecuencia 2.6.5.6.01 Transformador de 25 Kva tipo poste 7200v/460-277 (Y-Y) 3 UD 68,425.84 57,988 173,964.00 0.00 18 31,313.52 0.00 205,277.52 205,277.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cd-0222.pdf acta cd-0222.pdf Download EG1696431012502egddf.pdf EG1696431012502egddf.pdf Download CAASD-2023-CD-0222 (O.C.10315).pdf CAASD-2023-CD-0222 (O.C.10315).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 205,277.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 205,277.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 205,277.52  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696431012502egddf 1 205,277.52  DOP Vencido Link