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.904726   Contract reference CAASD-2024-00206   Contract description: Adquisicion de Bomba y materiales electricos para uso en el equipo No.3 de prado la caña.   Type of Contract Goods   Contract Start: 19/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2025 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-2024-0115   Request Title Adquisicion de Bomba y materiales electricos para uso en el equipo No.3 de prado la caña.   Description Adquisicion de Bomba y materiales electricos para uso en el equipo No.3 de prado la caña.   Business Operation Dirección Financiera y Administrativa   Reply Reference Segesa del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,570,794.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2025 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.1900832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,331,181.70 0.00 239,612.71 0.00 1,756,489.00 1,570,794.41         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 Alambre No.2/0 THW AWG estandar 270 FT 159.3 134 36,180.00 0.00 18 6,512.40 0.00 43,011.00 42,692.40         2 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 Cable 4 hilos No.6 Vinil para bomba sumergible 270 FT 271.4 228.81 61,778.70 0.00 18 11,120.17 0.00 73,278.00 72,898.87         3 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bombas sumergible 350 GPM 1 UD 684,400 537,628 537,628.00 0.00 18 96,773.04 0.00 684,400.00 634,401.04         4 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Banco de transformador tipo poste 3x15 kva 3 UD 318,600 231,865 695,595.00 0.00 18 125,207.10 0.00 955,800.00 820,802.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion-cm-0115.pdf acta de adjudicacion-cm-0115.pdf Download CM-0115.pdf CM-0115.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 1,570,794.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 634,401.04  DOP ---- View 2.6.5.6.01 820,802.10  DOP ---- View 2.3.9.6.01 115,591.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 1,570,794.41  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17262417207342XXH4 1 1,570,794.41  DOP Vencido Link 2025 EG1747316903621UUQLy 1 1,570,794.41  DOP Vencido Link