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.889451   Contract reference CAASD-2024-00178   Contract description: Adquisicion de Transformador y Materiales Electricos para ser Utilizados en el Equipo No.1 San Felipe.   Type of Contract Goods   Contract Start: 05/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2025 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-2024-0089   Request Title Adquisicion de Transformador y Materiales Electricos para ser Utilizados en el Equipo No.1 San Felipe.   Description Adquisicion de Transformador y Materiales Electricos para ser Utilizados en el Equipo No.1 San Felipe.   Business Operation Depto. de Electromecánica   Reply Reference CAASD-DAF-CM-2024-0089 ALBATROS TRADING, SRL   Type of Contract GoodsDominicana   Contract Value 653,174.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 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.1885306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 553,537.56 0.00 99,636.76 0.00 1,171,150.00 653,174.32         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 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 Cable de alimentación para media tencion URD #2 al 33% 650 FT 516.25 244.16 158,704.00 0.00 18 28,566.72 0.00 335,562.50 187,270.72         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Elbow conector para cable no.2 URD completo conector y electrodo 9 UD 10,325 1,840 16,560.00 0.00 18 2,980.80 0.00 92,925.00 19,540.80         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Cono de alivio exterior con su conector completo 9 UD 8,112.5 2,380.5 21,424.50 0.00 18 3,856.41 0.00 73,012.50 25,280.91         4 39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 Cut-out de 100 amps 9 UD 9,587.5 3,696 33,264.00 0.00 18 5,987.52 0.00 86,287.50 39,251.52         5 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformador Pad Mounted de 112.5 kva 12470 v/277-480 3f frente frio 1 UD 583,362.5 323,585.06 323,585.06 0.00 18 58,245.31 0.00 583,362.50 381,830.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion-cm-0089.pdf acta de adjudicacion-cm-0089.pdf Download EG1724080000889OO42P.pdf EG1724080000889OO42P.pdf Download orden de compra-cm-0089.pdf orden de compra-cm-0089.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 653,174.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 271,343.95  DOP ---- View 2.6.5.6.01 381,830.37  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 653,174.32  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724080000889OO42P 1 653,174.32  DOP Vencido Link