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.920773   Contract reference CAASD-2024-00298   Contract description: ADQUISICION DE TRANSFORMADOR Y CAJA DE CONTROL PARA EL EQUIPO NO.1 CHARLECITO DE GUARICANO   Type of Contract Goods   Contract Start: 05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2025 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-02-ComprasDebajoUmbral   Request Reference CAASD-DAF-CD-2024-0103   Request Title ADQUISICION DE TRANSFORMADOR Y CAJA DE CONTROL PARA EL EQUIPO NO.1 CHARLECITO DE GUARICANO   Description ADQUISICION DE TRANSFORMADOR Y CAJA DE CONTROL PARA EL EQUIPO NO.1 CHARLECITO DE GUARICANO   Business Operation Dirección Financiera y Administrativa   Reply Reference Gedco Inversuply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,982 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 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.1930536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,713.56 0.00 31,268.44 0.00 204,982.00 204,982.00         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         4 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformadores de distribución de potencia 1 UD 89,932 97,500 97,500.00 0.00 18 17,550.00 0.00 89,932.00 115,050.00         1 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Caja de control de 10hp 1 UD 115,050 76,213.56 76,213.56 0.00 18 13,718.44 0.00 115,050.00 89,932.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CAASD-DAF-CD-2024-0103_0001.pdf ACTA DE ADJUDICACION CAASD-DAF-CD-2024-0103_0001.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2024_9_05 p.m..Pdf Download O.C.10488_0001.pdf O.C.10488_0001.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 204,982.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 204,982.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 204,982.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730301271247GxLzs 1 204,982.00  DOP Vencido Link 2025 EG1740168596318JZgn5 1 204,982.00  DOP Vencido Link