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.899204   Contract reference CAASD-2024-00202   Contract description: Adquisicion de motor y materiales electricos para ser utilizado en el equipo No.2 Caballona   Type of Contract Goods   Contract Start: 03/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 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-2024-0111   Request Title Adquisicion de motor y materiales electricos para ser utilizado en el equipo No.2 Caballona   Description Adquisicion de motor y materiales electricos para ser utilizado en el equipo No.2 Caballona   Business Operation Depto. de Electromecánica   Reply Reference Wahid DP Solutions S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 764,823.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 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.1898749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 648,155.75 0.00 116,668.03 0.00 779,906.25 764,823.78         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 4 hilo No. 2 para bomba sumergible. 125 FT 339.25 275.42 34,426.90 0.00 18 6,196.84 0.00 42,406.25 40,623.74         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Motor sumergible 60hp,460v 3Ø, 3500 rpm, 60hz 1 UD 663,750 553,983.05 553,983.05 0.00 18 99,716.95 0.00 663,750.00 653,700.00         3 41113630 - Multímetros 2.6.5.7.01 Sub-monitor para 400 hp a 640v 1 UD 73,750 59,745.8 59,745.80 0.00 18 10,754.24 0.00 73,750.00 70,500.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion-cm-0111.pdf acta de adjudicacion-cm-0111.pdf Download EG17259036054949Io17.pdf EG17259036054949Io17.pdf Download O.C.cm-0111.pdf O.C.cm-0111.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 764,823.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 653,700.00  DOP ---- View 2.3.9.6.01 40,623.74  DOP ---- View 2.6.5.7.01 70,500.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 764,823.78  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17259036054949Io17 1 764,823.78  DOP Vencido Link