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.841467   Contract reference CAASD-2023-00643   Contract description: Adquisición de transformador para uso en el Equipo No.3 Prado de la Caña   Type of Contract Goods   Contract Start: 12/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0277   Request Title Adquisición de transformador para uso en el Equipo No.3 Prado de la Caña   Description Adquisición de transformador para uso en el Equipo No.3 Prado de la Caña   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Gedco Inversuply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 205,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2024 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.1726117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,322.03 0.00 31,377.97 0.00 205,700.00 205,700.00         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 39121007 - Conversores de(...)39121007 - Conversores de frecuencia 2.6.5.6.01 Banco de transformador 3x25 KVA. 1 UD 205,700 174,322.03 174,322.03 0.00 18 31,377.97 0.00 205,700.00 205,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-0277.pdf CD-0277.pdf Download CD-ACTA-0277.pdf CD-ACTA-0277.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 205,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 205,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 205,700.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701962409307ZeteP 1 205,700.00  DOP Vencido Link 2024 EG1708354806276Iz1ET 1 205,700.00  DOP Vencido Link