1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.970261
Contract reference
OMSA S.A.-2025-00059
Contract description:
ADQUISICIÓN UN (1) TRANSFORMADOR ELECTRICO PARA LA EMPRESA
Type of Contract
Goods
Contract Start:
14/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OMSA S.A.-DAF-CM-2025-0009
Request Title
ADQUISICIÓN UN (1) TRANSFORMADOR ELECTRICO PARA LA EMPRESA
Description
ADQUISICIÓN UN (1) TRANSFORMADOR ELECTRICO PARA LA EMPRESA
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
ADQUISICIÓN UN (1) TRANSFORMADOR ELECTRICO PARA LA
Type of Contract
GoodsDominicana
Contract Value
1,750,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
prolongacion 27 de febrero, las caoba 10905 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2044737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,483,050.85
0.00
266,949.15
0.00
1,800,000.00
1,750,000.00
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
1
39121109 - Transformadore
(...)
39121109 - Transformadores de transmisión
2.6.5.6.01
ADQUISICIÓN DE UN (1) TRANSFORMADOR CON SUS SERVICIOS DE INSTALACIÓN
1
UD
1,800,000
1,483,050.85
1,483,050.85
0.00
18
266,949.15
0.00
1,800,000.00
1,750,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME PERICIAL TRANSFORMADOR_0001.pdf
INFORME PERICIAL TRANSFORMADOR_0001.pdf
Download
ACTA DE ADJUDICACIÓN TRANSFORMADOR_0001.pdf
ACTA DE ADJUDICACIÓN TRANSFORMADOR_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/4/2025_6_48 p.m..Pdf
Download
ORDEN DE COMPRAS FIRMADA Y SELLADA BOMBAS Y TANQUES.pdf
ORDEN DE COMPRAS FIRMADA Y SELLADA BOMBAS Y TANQUES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,750,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
1,750,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN UN (1) TRANSFORMADOR ELECTRICO PARA LA EMPRESA
1,750,000.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17461149093305zdeG
1
1,750,000.00
DOP
Vencido
Link