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.995982   Contract reference CAASD-2025-00160   Contract description: ADQUISICION ARRANCADOR SUAVE DE 500HP PARA SER UTILIZADOS EN EQUIPOS NO. 1, 4 Y 7 DE PLANTA II HAINA-MANOGUAYABO   Type of Contract Goods   Contract Start: 24/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2027 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-2025-0038   Request Title ADQUISICION ARRANCADOR SUAVE DE 500HP PARA SER UTILIZADOS EN EQUIPOS NO. 1, 4 Y 7 DE PLANTA II HAINA-MANOGUAYABO   Description ADQUISICION ARRANCADOR SUAVE DE 500HP, 480V, 400HP CON CONTACTOR DE BYPASS VOLTAJE AC DE ALIMENTACION DE 420-506V SERAN USADOS EN LOS EQUIPOS NO. 1, 4 Y 7 DE PLANTA II HAINA-MANOGUAYABO   Business Operation Dirección Financiera y Administrativa   Reply Reference ARRANCADOR SUAVE DE 500HP PARA SER UTILIZADOS EN E   Type of Contract GoodsDominicana   Contract Value 1,301,700.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2027 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.2074224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,103,135.76 0.00 198,564.44 0.00 1,623,798.00 1,301,700.20         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 39121539 - Conmutadores d(...)39121539 - Conmutadores de llave 2.3.9.6.01 Conmutadores de llave 3 UD 541,266 367,711.92 1,103,135.76 0.00 18 198,564.44 0.00 1,623,798.00 1,301,700.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/6/2025_12_05 p.m..Pdf Download ACTA DE ADJUDICACION CM0038.pdf ACTA DE ADJUDICACION CM0038.pdf Download ORDEN 10585 CM0038.pdf ORDEN 10585 CM0038.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 1,301,700.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,301,700.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,301,700.20  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749840580264YxhoZ 1 1,301,700.20  DOP Vencido Link