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.849909   Contract reference CAASD-2023-00650   Contract description: Adquisición de transformador y materiales para ser utilizados en el Equipo No.1 Villa Hermosa, Villa Mella   Type of Contract Goods   Contract Start: 10/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0218   Request Title Adquisición de transformador y materiales para ser utilizados en el Equipo No.1 Villa Hermosa, Villa Mella   Description Adquisición de transformador y materiales para ser utilizados en el Equipo No.1 Villa Hermosa, Villa Mella   Business Operation Dirección Financiera y Administrativa   Reply Reference Construvio Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,173,942.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 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.1727660 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 994,866.75 0.00 179,076.02 0.00 1,069,750.00 1,173,942.77         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 357,125 377,087 377,087.00 0.00 18 67,875.66 0.00 357,125.00 444,962.66         2 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformadores de distribución de potencia 1 UD 318,000 257,302.5 257,302.50 0.00 18 46,314.45 0.00 318,000.00 303,616.95         3 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 Columna de hierro negro 4 x 20 8 UD 26,142.5 18,850 150,800.00 0.00 18 27,144.00 0.00 209,140.00 177,944.00         4 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 cable de alimentacion awg #6/4 180 FT 208 340.75 61,335.00 0.00 18 11,040.30 0.00 37,440.00 72,375.30         5 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 Columna de hierro negro 4 x 10 2 UD 33,750 13,775 27,550.00 0.00 18 4,959.00 0.00 67,500.00 32,509.00         6 31151505 - Cable de acero 2.3.9.9.01 Cable de acero vinil 3/8 180 FT 57 224.75 40,455.00 0.00 18 7,281.90 0.00 10,260.00 47,736.90         7 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 cable de alimentacion awg #14/2 180 FT 43 58 10,440.00 0.00 18 1,879.20 0.00 7,740.00 12,319.20         1 40141634 - Válvulas de co(...)40141634 - Válvulas de control de rotación 2.3.9.8.02 cheque vertical 1 UD 34,420 39,519.75 39,519.75 0.00 18 7,113.56 0.00 34,420.00 46,633.31         2 40151720 - Partes de repu(...)40151720 - Partes de repuesto para bombas sumergibles 2.3.9.8.01 cabezal cuello 1 UD 28,125 30,377.5 30,377.50 0.00 18 5,467.95 0.00 28,125.00 35,845.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0218_0002.pdf acta cm-0218_0002.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2023_5_47 p.m..Pdf Download EG1713275509190SyGMR.pdf EG1713275509190SyGMR.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 1,173,942.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 46,633.31  DOP ---- View 2.3.9.8.01 35,845.45  DOP ---- View 2.6.5.2.01 444,962.66  DOP ---- View 2.6.5.6.01 303,616.95  DOP ---- View 2.3.6.3.06 210,453.00  DOP ---- View 2.3.9.6.01 84,694.50  DOP ---- View 2.3.9.9.01 47,736.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 1,173,942.77  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702061254236XdbEV 1 1,173,942.77  DOP Vencido Link 2024 EG1713275509190SyGMR 1 1,173,942.77  DOP Vencido Link