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.840366   Contract reference CAASD-2023-00680   Contract description: Adquisición de variador de frecuencia para ser utilizado en el lecho percolador No.1 Planta de tratamiento presentada   Type of Contract Goods   Contract Start: 09/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2024 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-2023-0285   Request Title Adquisición de variador de frecuencia para ser utilizado en el lecho percolador No.1 Planta de tratamiento presentada   Description Adquisición de variador de frecuencia para ser utilizado en el lecho percolador No.1 Planta de tratamiento presentada.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Gedco Inversuply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 194,992.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2024 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.1733245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,248.24 0.00 29,744.68 0.00 194,992.92 194,992.92         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Variador de Frecuencia para motor de 1 HP, 460 V, 3Ø 1 UD 194,992.92 165,248.24 165,248.24 0.00 18 29,744.68 0.00 194,992.92 194,992.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple CD-0285.pdf Acta simple CD-0285.pdf Download CD-0285.pdf CD-0285.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 194,992.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 194,992.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Único 194,992.92  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702583649229GCbia 1 194,992.92  DOP Vencido Link 2024 EG1708434290190Zx8GU 1 194,992.92  DOP Vencido Link