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.879060   Contract reference CAASD-2024-00122   Contract description: ADQUISICIÓN DE ARRANCADOR SUAVE DE 500 HP EQUIPOS NO.3,6,8 PLANTA II Y EQUIPO NO. 6 DE LA PLANTA I HAINA MANOGUAYABO   Type of Contract Goods   Contract Start: 07/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2025 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-2024-0078   Request Title ADQUISICIÓN DE ARRANCADOR SUAVE DE 500 HP EQUIPOS NO.3,6,8 PLANTA II Y EQUIPO NO. 6 DE LA PLANTA I HAINA MANOGUAYABO   Description ADQUISICIÓN DE ARRANCADOR SUAVE DE 500 HP EQUIPOS NO.3,6,8 PLANTA II Y EQUIPO NO. 6 DE LA PLANTA I HAINA MANOGUAYABO   Business Operation Dirección Financiera y Administrativa   Reply Reference Oferta Ikoralia CAASD-DAF-CM-2024-0078   Type of Contract GoodsDominicana   Contract Value 1,312,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2025 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   Back To Top     1   DO1.PCCNTR.1865026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,112,000.00 0.00 0.00 200,160.00 1,517,126.00 1,312,160.00         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 39121539 - Conmutadores d(...)39121539 - Conmutadores de llave 2.3.9.6.01 Arrancador suave de 500 HP. 4 UD 379,281.5 278,000 1,112,000.00 0.00 0.00 18 200,160.00 1,517,126.00 1,312,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion-cm-0078.pdf acta de adjudicacion-cm-0078.pdf Download orden de compras-cm-0078.pdf orden de compras-cm-0078.pdf Download EG1721062045743n1qRB.pdf EG1721062045743n1qRB.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,312,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,312,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 1,312,160.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721062045743n1qRB 1 1,312,160.00  DOP Vencido Link