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.809420   Contract reference CESAC-2023-00169   Contract description: Adquisición de Equipos Eléctricos   Type of Contract Goods   Contract Start: 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 CESAC-DAF-CM-2023-0083   Request Title Adquisición de Equipos Eléctricos   Description Adquisición de Equipos Eléctricos   Business Operation Subdireccion de Ingeniería   Reply Reference Nicoff Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 318,718 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Equipos Eléctricos, para ser utilizados por la Subdirección de Ingeniería. Catalogue Items   Back To Top     1   DO1.PCCNTR.1707613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,100.00 0.00 48,618.00 0.00 319,567.00 318,718.00         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 3 HP Monofasica 1 UD 74,500 63,000 63,000.00 0.00 18 11,340.00 0.00 74,500.00 74,340.00         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba 1.5 HP Monofasica 1 UD 95,800 81,000 81,000.00 0.00 18 14,580.00 0.00 95,800.00 95,580.00         3 41111930 - Sensores de co(...)41111930 - Sensores de corriente eléctrica 2.3.9.6.01 Switchcar PPG0003100A 1 UD 49,565 42,000 42,000.00 0.00 18 7,560.00 0.00 49,565.00 49,560.00         4 41111930 - Sensores de co(...)41111930 - Sensores de corriente eléctrica 2.3.9.6.01 Switchcar PPG00030700A Transducer 30RB 1 UD 26,400 22,100 22,100.00 0.00 18 3,978.00 0.00 26,400.00 26,078.00         5 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Mantenedor de Carga de Batería 2 UD 14,820 12,500 25,000.00 0.00 18 4,500.00 0.00 29,640.00 29,500.00         6 26101742 - Distribuidores(...)26101742 - Distribuidores de inyección de combustible 2.3.9.8.01 Manifor de llenado de Botellones 1 UD 43,662 37,000 37,000.00 0.00 18 6,660.00 0.00 43,662.00 43,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/11/2023_1_47 p.m..Pdf Download EG1700491173845rPUeF.pdf EG1700491173845rPUeF.pdf Download Solicitud de compras .pdf Solicitud de compras .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 319,567.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 105,605.00  DOP ---- View 2.3.9.8.01 43,662.00  DOP ---- View 2.6.5.2.01 170,300.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699990441057cdaUm 2 318,718.00  DOP Vencido Link