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.905639   Contract reference CAASD-2024-00244   Contract description: Adquisición de transformador y materiales eléctricos para uso en el equipo No. 4 los marenos.   Type of Contract Goods   Contract Start: 23/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2025 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-2024-0113   Request Title Adquisición de transformador y materiales eléctricos para uso en el equipo No. 4 los marenos.   Description Adquisición de transformador y materiales eléctricos para uso en el equipo No. 4 los marenos.   Business Operation Depto. de Electromecánica   Reply Reference Oferta CAASD-DAF-CM-2024-0113, Rossel SRL   Type of Contract GoodsDominicana   Contract Value 575,028.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2025 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.1910221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 487,312.50 0.00 87,716.25 0.00 740,159.35 575,028.75         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         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Elbow Conector 3 UD 6,511.76 2,500 7,500.00 0.00 18 1,350.00 0.00 19,535.28 8,850.00         3 39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 Cut Out 100KVA 3 UD 12,670.25 4,687.5 14,062.50 0.00 18 2,531.25 0.00 38,010.75 16,593.75         1 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformador pad mounted 150KVA. 1 UD 682,613.32 465,750 465,750.00 0.00 18 83,835.00 0.00 682,613.32 549,585.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0113.pdf Acta de adjudicacion CM-0113.pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2024_3_37 p.m..Pdf Download ORDEN -CM-0113.pdf ORDEN -CM-0113.pdf Download EG1727464073622DnHfg.pdf EG1727464073622DnHfg.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 575,028.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,443.75  DOP ---- View 2.6.5.6.01 549,585.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 575,028.75  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727464073622DnHfg 1 575,028.75  DOP Vencido Link