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.804561   Contract reference CAASD-2023-00592   Contract description: Adquisición de bomba y materiales eléctricos para ser utilizados en el Equipo No.1 Villa Linda   Type of Contract Goods   Contract Start: 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 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-2023-0231   Request Title Adquisición de bomba y materiales eléctricos para ser utilizados en el Equipo No.1 Villa Linda   Description Adquisición de bomba y materiales eléctricos para ser utilizados en el Equipo No.1 Villa Linda   Business Operation Dirección Financiera y Administrativa   Reply Reference GAVALSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 632,402.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 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.1710476 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 535,933.95 0.00 96,468.12 0.00 790,502.84 632,402.07         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 Bombas sumergibles 1 UD 77,839.95 52,772.85 52,772.85 0.00 18 9,499.11 0.00 77,839.95 62,271.96         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Motor sumergibles 1 UD 283,437.84 192,161.25 192,161.25 0.00 18 34,589.03 0.00 283,437.84 226,750.28         3 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 variador frecuencia 1 UD 107,305.14 72,749.25 72,749.25 0.00 18 13,094.87 0.00 107,305.14 85,844.12         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Contactor magnetico 1 UD 7,613.21 5,161.5 5,161.50 0.00 18 929.07 0.00 7,613.21 6,090.57         5 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Rele termico 1 UD 4,938.3 3,348 3,348.00 0.00 18 602.64 0.00 4,938.30 3,950.64         6 41111917 - Probadores dig(...)41111917 - Probadores digitales 2.6.5.7.01 traductor de presion 1 UD 45,725 31,000 31,000.00 0.00 18 5,580.00 0.00 45,725.00 36,580.00         7 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 cable acero 230 FT 80.02 54.25 12,477.50 0.00 18 2,245.95 0.00 18,404.60 14,723.45         1 25173805 - Diferenciales 2.3.9.8.01 Diferencial 1 UD 44,250 30,000 30,000.00 0.00 18 5,400.00 0.00 44,250.00 35,400.00         2 39121705 - Grapas para ca(...)39121705 - Grapas para cables 2.3.9.8.02 Grapas cables 4 UD 86.88 58.9 235.60 0.00 18 42.41 0.00 347.52 278.01         3 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 Tubería de acero 6 UD 23,628.39 16,019.25 96,115.50 0.00 18 17,300.79 0.00 141,770.34 113,416.29         4 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 Cheque vertical 1 UD 55,441.56 37,587.5 37,587.50 0.00 18 6,765.75 0.00 55,441.56 44,353.25         5 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niples de tubería 1 UD 3,429.38 2,325 2,325.00 0.00 18 418.50 0.00 3,429.38 2,743.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0231_0002.pdf acta cm-0231_0002.pdf Download EG1701714752546ORZet.pdf EG1701714752546ORZet.pdf Download O.C10356.pdf O.C10356.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 632,402.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 35,400.00  DOP ---- View 2.3.9.8.02 160,791.05  DOP ---- View 2.6.5.2.01 289,022.24  DOP ---- View 2.6.5.6.01 85,844.12  DOP ---- View 2.3.9.6.01 24,764.66  DOP ---- View 2.6.5.7.01 36,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Único 632,402.07  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701714752546ORZet 1 632,402.07  DOP Vencido Link 2024 EG1710449098732HtqN3 1 632,402.07  DOP Vencido Link