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.835843   Contract reference CAASD-2023-00569   Contract description: Adquisición de contactores para ser utilizados en el Equipo No.9 Haina Manoguayabo.   Type of Contract Goods   Contract Start: 23/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2024 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-2023-0237   Request Title Adquisición de contactores para ser utilizados en el Equipo No.9 Haina Manoguayabo.   Description Adquisición de contactores para ser utilizados en el Equipo No.9 Haina Manoguayabo.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Tecni Electric, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 65,962.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2024 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.1695941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,900.48 0.00 10,062.09 0.00 65,962.57 65,962.57         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 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores 2 UD 32,981.28 27,950.24 55,900.48 0.00 18 10,062.09 0.00 65,962.57 65,962.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple CD-0237.pdf Acta simple CD-0237.pdf Download CD-0237.pdf CD-0237.pdf Download EG1708357873669EsNse.pdf EG1708357873669EsNse.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 65,962.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 65,962.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 65,962.57  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699545082556TecAS 1 65,962.57  DOP Vencido Link 2024 EG1708357873669EsNse 1 65,962.57  DOP Vencido Link