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.913257   Contract reference CAASD-2024-00241   Contract description: ADQUISICIÓN DE MOTOR Y MATERIALES ELÉCTRICOS PARA SER UTILIZADOS EN EL EQUIPO NO.2 BIENAVENTURANZA   Type of Contract Goods   Contract Start: 15/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 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-2024-0123   Request Title ADQUISICION DE MOTOR Y MATERIALES ELECTRICOS PARA SER UTILIZADOS EN EL EQUIPO NO.2 BIENAVENTURANZA   Description ADQUISICION DE MOTOR Y MATERIALES ELECTRICOS PARA SER UTILIZADOS EN EL EQUIPO NO.2 BIENAVENTURANZA   Business Operation Depto. de Electromecánica   Reply Reference Propuesta_CAASD-DAF-CM-2024-0123   Type of Contract GoodsDominicana   Contract Value 603,935.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 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.1909505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 511,810.00 0.00 92,125.80 0.00 973,942.50 603,935.80         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito 2 UD 20,650 3,450 6,900.00 0.00 18 1,242.00 0.00 41,300.00 8,142.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito 2 UD 14,750 3,450 6,900.00 0.00 18 1,242.00 0.00 29,500.00 8,142.00         3 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bombas sumergibles 1 UD 325,680 245,750 245,750.00 0.00 18 44,235.00 0.00 325,680.00 289,985.00         4 41113630 - Multímetros 2.6.5.7.01 Sub monitor 2 UD 132,012.5 90,100 180,200.00 0.00 18 32,436.00 0.00 264,025.00 212,636.00         5 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformadores de distribución de potencia 5 UD 5,162.5 2,250 11,250.00 0.00 18 2,025.00 0.00 25,812.50 13,275.00         6 39121529 - Contactores 2.3.9.6.01 Contactores 5 UD 28,762.5 6,525 32,625.00 0.00 18 5,872.50 0.00 143,812.50 38,497.50         7 39121529 - Contactores 2.3.9.6.01 Contactores 5 UD 22,862.5 4,525 22,625.00 0.00 18 4,072.50 0.00 114,312.50 26,697.50         8 39121523 - Temporizadores 2.3.9.9.05 Temporizadores 8 UD 3,687.5 695 5,560.00 0.00 18 1,000.80 0.00 29,500.00 6,560.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0123.pdf Acta de adjudicacion CM-0123.pdf Download Contract Technical Document Mappings Orden de Compras_26/9/2024_5_59 p.m..Pdf Download O.C 10476.pdf O.C 10476.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 603,935.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 81,479.00  DOP ---- View 2.3.9.9.05 6,560.80  DOP ---- View 2.6.5.2.01 289,985.00  DOP ---- View 2.6.5.6.01 13,275.00  DOP ---- View 2.6.5.7.01 212,636.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 603,935.80  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727451640282CodWl 1 603,935.80  DOP Vencido Link