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.904709   Contract reference CAASD-2024-00245   Contract description: Adquisición de panel y materiales eléctricos para uso en el equipo No.1 Reparto Rosa.   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-2024-0127   Request Title Adquisición de panel y materiales eléctricos para uso en el equipo No.1 Reparto Rosa.   Description Adquisición de panel y materiales eléctricos para uso en el equipo No.1 Reparto Rosa.   Business Operation Depto. de Electromecánica   Reply Reference Wahid DP Solutions S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 521,936.42 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.1910237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 442,319.00 0.00 79,617.42 0.00 529,632.68 521,936.42         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 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Panel de control 1 UD 365,800 305,763 305,763.00 0.00 18 55,037.34 0.00 365,800.00 360,800.34         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Cable de vinil 4 hilo No.6 awg 30 FT 701.88 586 17,580.00 0.00 18 3,164.40 0.00 21,056.40 20,744.40         3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Cable estandar No.4 awg 120 FT 1,179.71 983 117,960.00 0.00 18 21,232.80 0.00 141,565.20 139,192.80         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tuvo PVC 1 UD 1,211.08 1,016 1,016.00 0.00 18 182.88 0.00 1,211.08 1,198.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion-cm-0127.pdf acta de adjudicacion-cm-0127.pdf Download CM-0127.pdf CM-0127.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 521,936.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,198.88  DOP ---- View 2.6.5.6.01 360,800.34  DOP ---- View 2.3.9.6.01 159,937.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 521,936.42  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727713423970s2mb9 1 521,936.42  DOP Vencido Link