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.789102   Contract reference CAASD-2023-00538   Contract description: Adquisición de motor y materiales para ser utilizados en el Equipo No.1 Familia Unida   Type of Contract Goods   Contract Start: 26/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2024 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0225   Request Title Adquisición de motor y materiales para ser utilizados en el Equipo No.1 Familia Unida   Description Adquisición de motor y materiales para ser utilizados en el Equipo No.1 Familia Unida   Business Operation Dirección Financiera y Administrativa   Reply Reference Construvio Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 462,531.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2024 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.1673341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 391,975.97 0.00 70,555.68 0.00 614,445.00 462,531.65         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 Motor sumergible de 5hp. 1 UD 141,795 230,028.32 230,028.32 0.00 18 41,405.10 0.00 141,795.00 271,433.42         2 41113602 - Medidores de (...)41113602 - Medidores de fase 2.6.5.7.01 Prensadoras de terminales para cables electricos. 2 UD 24,725 13,629 27,258.00 0.00 18 4,906.44 0.00 49,450.00 32,164.44         3 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 Columnas de hierro 2''x20ft. 10 UD 11,270 8,156.75 81,567.50 0.00 18 14,682.15 0.00 112,700.00 96,249.65         4 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 Columnas de hierro 2''x10ft. 5 UD 6,900 6,195 30,975.00 0.00 18 5,575.50 0.00 34,500.00 36,550.50         5 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Cheque vertical de 2''. 5 UD 55,200 4,429.43 22,147.15 0.00 18 3,986.49 0.00 276,000.00 26,133.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0225_001.pdf Acta de adjudicacion CM-0225_001.pdf Download EG1697132997136mHoCS.pdf EG1697132997136mHoCS.pdf Download O.C-10320_0001.pdf O.C-10320_0001.pdf Download CM-0225.pdf CM-0225.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 462,531.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 132,800.15  DOP ---- View 2.3.9.8.02 26,133.64  DOP ---- View 2.6.5.7.01 32,164.44  DOP ---- View 2.6.5.2.01 271,433.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 462,531.65  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697132997136mHoCS 1 462,531.65  DOP Vencido Link