1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.918075
Contract reference
CAASD-2023-00667
Contract description:
Adquisición de motor sumergible y cables para ser utilizados en el Equipo No.1 Brisa del Ozama Vieja Barquita
Type of Contract
Goods
Contract Start:
28/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0217
Request Title
Adquisición de motor sumergible y cables para ser utilizados en el Equipo No.1 Brisa del Ozama Vieja Barquita
Description
Adquisición de motor sumergible y cables para ser utilizados en el Equipo No.1 Brisa del Ozama Vieja Barquita
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Segesa del Caribe, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
491,291.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2025 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
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1
DO1.PCCNTR.1731836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
416,348.62
0.00
74,942.75
0.00
620,655.00
491,291.37
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
Motor sumergible.
1
UD
402,741.8
242,927.1
242,927.10
0.00
18
43,726.88
0.00
402,741.80
286,653.98
2
31151505 - Cable de acero
2.3.9.9.01
Cable de acero revestido de vinil 3/8.
260
UD
66.76
36.45
9,475.96
0.00
18
1,705.67
0.00
17,357.60
11,181.63
3
26121609 - Cable de redes
2.3.9.6.01
Cable de alimentacion para motor sumergible awg #6/4 hilos.
280
UD
235.97
285.52
79,945.56
0.00
18
14,390.20
0.00
66,071.60
94,335.76
4
26121609 - Cable de redes
2.3.9.6.01
Cable de alimentacion awg #14/2 hilos.
2,800
UD
48.03
30
84,000.00
0.00
18
15,120.00
0.00
134,484.00
99,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion-CM-0217.pdf
Acta de Adjudicacion-CM-0217.pdf
Download
INFORME PERICIAL-CM-0217.pdf
INFORME PERICIAL-CM-0217.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2023_5_21 p.m..Pdf
Download
ORDEN DE COMPRAS No. 10369-CM-0217.pdf
ORDEN DE COMPRAS No. 10369-CM-0217.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
491,291.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
286,653.98
DOP
----
View
2.3.9.9.01
11,181.63
DOP
----
View
2.3.9.6.01
193,455.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Unico
491,291.37
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702497941023NHyFD
1
491,291.37
DOP
Vencido
Link
2024
EG1724859990906diwcp
1
491,291.37
DOP
Vencido
Link