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.855966   Contract reference CAASD-2024-00049   Contract description: Adquisición de motor eléctrico y transformador para ser utilizado en el equipo No.12 Sabana Perdida   Type of Contract Goods   Contract Start: 29/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0022   Request Title Adquisicion de motor electrico y transformador para ser utilizado en el equipo No.12 Sabana Perdida   Description Adquisicion de motor electrico y transformador para ser utilizado en el equipo No.12 Sabana Perdida   Business Operation Dirección Financiera y Administrativa   Reply Reference Segesa del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,386,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2024 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.1826131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,174,576.28 0.00 211,423.73 0.00 1,387,237.50 1,386,000.01         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 803,875 680,508.48 680,508.48 0.00 18 122,491.53 0.00 803,875.00 803,000.01         2 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformadores de distribución de potencia 1 UD 583,362.5 494,067.8 494,067.80 0.00 18 88,932.20 0.00 583,362.50 583,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0022.pdf Acta de adjudicacion CM-0022.pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2024_7_29 p.m..Pdf Download EG1715197699808D8ki8.pdf EG1715197699808D8ki8.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 1,386,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 803,000.01  DOP ---- View 2.6.5.6.01 583,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 1,386,000.01  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715197699808D8ki8 1 1,386,000.01  DOP Vencido Link