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.804552   Contract reference CAASD-2023-00614   Contract description: Adquisición de equipos eléctricos para ser utilizados en el Equipo No.1 Villa Blanca   Type of Contract Goods   Contract Start: 06/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0204   Request Title Adquisición de equipos eléctricos para ser utilizados en el Equipo No.1 Villa Blanca   Description Adquisición de equipos eléctricos para ser utilizados en el Equipo No.1 Villa Blanca   Business Operation Dirección Financiera y Administrativa   Reply Reference GAVALSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 524,526.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2024 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.1715843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,514.17 0.00 80,012.56 0.00 540,735.00 524,526.73         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 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Panel de control. 1 UD 133,930 125,835.2 125,835.20 0.00 18 22,650.34 0.00 133,930.00 148,485.54         2 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformador pad mounted de 45 KVA. 1 UD 377,157.5 283,495 283,495.00 0.00 18 51,029.10 0.00 377,157.50 334,524.10         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Elbow conector. 3 UD 1,032.5 5,884.81 17,654.43 0.00 18 3,177.80 0.00 3,097.50 20,832.23         4 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Cono de alivio. 3 UD 8,850 5,843.18 17,529.54 0.00 18 3,155.32 0.00 26,550.00 20,684.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple CM-0204.pdf Acta simple CM-0204.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2023_5_16 p.m..Pdf Download EG1701198214307a1BzS-3.pdf EG1701198214307a1BzS-3.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 524,526.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 483,009.64  DOP ---- View 2.3.9.6.01 41,517.09  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 524,526.73  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701198214307a1BzS 1 524,526.73  DOP Vencido Link 2024 EG1712864262012P1UuU 1 524,526.73  DOP Vencido Link