1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.858166
Contract reference
CAASD-2023-00736
Contract description:
Adquisición de motor sumergible y materiales para ser utilizados en el Equipo No.2 BNV.
Type of Contract
Goods
Contract Start:
05/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2023-0285
Request Title
Adquisición de motor sumergible y materiales para ser utilizados en el Equipo No.2 BNV.
Description
Adquisición de motor sumergible y materiales para ser utilizados en el Equipo No.2 BNV.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
GAVALSA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,083,807.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2024 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
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1
DO1.PCCNTR.1736515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
918,481.00
0.00
165,326.58
0.00
1,012,882.50
1,083,807.58
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
443,236.65
411,184
411,184.00
0.00
18
74,013.12
0.00
443,236.65
485,197.12
2
31151505 - Cable de acero
2.3.9.9.01
Cable de acero 3/8.
170
UD
66.38
46
7,820.00
0.00
18
1,407.60
0.00
11,284.60
9,227.60
3
41113602 - Medidores de
(...)
41113602 - Medidores de fase
2.6.5.7.01
Sub motor.
3
UD
126,112.5
91,329
273,987.00
0.00
18
49,317.66
0.00
378,337.50
323,304.66
4
26121609 - Cable de redes
2.3.9.6.01
Cable de alimentacion.
185
UD
339.25
308
56,980.00
0.00
18
10,256.40
0.00
62,761.25
67,236.40
5
39121523 - Temporizadores
2.3.9.6.01
Contactor magnetico.
6
UD
14,012.5
24,495
146,970.00
0.00
18
26,454.60
0.00
84,075.00
173,424.60
6
39121523 - Temporizadores
2.3.9.6.01
Temporizador ondelay a 220v.
15
UD
2,212.5
1,436
21,540.00
0.00
18
3,877.20
0.00
33,187.50
25,417.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple CM-0285.pdf
Acta simple CM-0285.pdf
Download
O.C.ORDEN DE COMPRA CM-2023-0285.pdf
O.C.ORDEN DE COMPRA CM-2023-0285.pdf
Download
CuotaParaComprometer-CM-0285.pdf
CuotaParaComprometer-CM-0285.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
1,083,807.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
323,304.66
DOP
----
View
2.3.9.9.01
9,227.60
DOP
----
View
2.3.9.6.01
266,078.20
DOP
----
View
2.6.5.2.01
485,197.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
1,083,807.58
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714758846428NiOFY
1
1,083,807.58
DOP
Vencido
Link