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.886408   Contract reference CAASD-2024-00167   Contract description: Adquisición de breaker para ser utilizado en el equipo No.01 de la planta ll Haina Manoguayabo.   Type of Contract Goods   Contract Start: 28/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-02-ComprasDebajoUmbral   Request Reference CAASD-DAF-CD-2024-0073   Request Title Adquisición de breaker para ser utilizado en el equipo No.01 de la planta ll Haina Manoguayabo.   Description Adquisición de breaker para ser utilizado en el equipo No.01 de la planta ll Haina Manoguayabo.   Business Operation Dirección Financiera y Administrativa   Reply Reference Elias Electric & Lighting, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 141,901.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 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.1880764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,255.83 0.00 21,646.05 0.00 141,901.88 141,901.88         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 BREAKER 630A 1 UD 141,901.88 120,255.83 120,255.83 0.00 18 21,646.05 0.00 141,901.88 141,901.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de apertura CD-0073.pdf Acta de apertura CD-0073.pdf Download ORDEN DE COMPRA -CD-0073.pdf ORDEN DE COMPRA -CD-0073.pdf Download EG1723470704208T8pV2.pdf EG1723470704208T8pV2.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 141,901.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 141,901.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 141,901.88  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723470704208T8pV2 1 141,901.88  DOP Vencido Link