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.860758   Contract reference CAASD-2023-00730   Contract description: Adquisición de transformador y materiales para uso en el equipo No.3 Buena Vista Primera, Villa mella.   Type of Contract Goods   Contract Start: 12/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2024 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-2023-0284   Request Title Adquisición de transformador y materiales para uso en el equipo No.3 Buena Vista Primera, Villa mella.   Description Adquisición de transformador y materiales para uso en el equipo No.3 Buena Vista Primera, Villa mella.   Business Operation Dirección Financiera y Administrativa   Reply Reference GAVALSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 574,318.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 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.1736505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,710.44 0.00 87,607.88 0.00 604,543.50 574,318.32         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 Banco de transformador 1 UD 373,174 300,436.69 300,436.69 0.00 18 54,078.60 0.00 373,174.00 354,515.29         2 26121609 - Cable de redes 2.3.9.6.01 Cables de alimentacion 200 UD 522.45 420.62 84,124.00 0.00 18 15,142.32 0.00 104,490.00 99,266.32         3 26121609 - Cable de redes 2.3.9.6.01 cables de alimentacion. 200 UD 502.09 404.23 80,846.00 0.00 18 14,552.28 0.00 100,418.00 95,398.28         4 39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 Cut Out. 3 UD 8,820.5 7,101.25 21,303.75 0.00 18 3,834.68 0.00 26,461.50 25,138.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion cm-0284.pdf Acta adjudicacion cm-0284.pdf Download CM-0284_001.pdf CM-0284_001.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 574,318.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 219,803.03  DOP ---- View 2.6.5.6.01 354,515.29  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Único 574,318.32  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713284822527VnR7z 1 574,318.32  DOP Vencido Link