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.1044375   Contract reference CAASD-2025-00402   Contract description: ADQUISICIÓN DE MATERIALES PARA EL REBOBINADO DE MOTORES ELÉCTRICOS   Type of Contract Goods   Contract Start: 04/12/2025 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2025-0014   Request Title ADQUISICIÓN DE MATERIALES PARA EL REBOBINADO DE MOTORES ELÉCTRICOS   Description ADQUISICIÓN DE MATERIALES PARA EL REBOBINADO DE MOTORES ELÉCTRICOS DE LOS DIFERENTES SISTEMAS   Business Operation Comite de Compras y Contrataciones   Reply Reference CAASD-CCC-CP-2025-0014   Type of Contract GoodsDominicana   Contract Value 4,027,346.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2027 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.2158453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,413,005.20 0.00 614,340.92 0.00 3,940,373.92 4,027,346.12         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 26121522 - Alambre pelado 2.3.9.6.01 Alambre magnético en cobre no. 17 1,800 LB 771.72 686.7 1,236,060.00 0.00 18 222,490.80 0.00 1,389,096.00 1,458,550.80         2 26121522 - Alambre pelado 2.3.9.6.01 Alambre magnético en cobre no. 16 1,800 LB 771.72 686.7 1,236,060.00 0.00 18 222,490.80 0.00 1,389,096.00 1,458,550.80         3 26121522 - Alambre pelado 2.3.9.6.01 Alambre magnético en cobre no. 20 300 LB 778.8 587.29 176,187.00 0.00 18 31,713.66 0.00 233,640.00 207,900.66         4 26121522 - Alambre pelado 2.3.9.6.01 Alambre magnético en cobre no. 21 300 LB 778.8 587.29 176,187.00 0.00 18 31,713.66 0.00 233,640.00 207,900.66         5 26121522 - Alambre pelado 2.3.9.6.01 Alambre magnético en cobre no. 22 300 LB 778.8 587.29 176,187.00 0.00 18 31,713.66 0.00 233,640.00 207,900.66         6 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 Cable de salida #4-P 150 FT 706.23 628.43 94,264.50 0.00 18 16,967.61 0.00 105,934.50 111,232.11         7 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 Cable de salida #8-P 205 FT 223.7 199.08 40,811.40 0.00 18 7,346.05 0.00 45,858.50 48,157.45         8 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Canutillo #8 YR (4MM) 210 YD 67.96 60.48 12,700.80 0.00 18 2,286.14 0.00 14,271.60 14,986.94         9 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Canutillo #6 YR (5MM) 200 YD 82.12 73.08 14,616.00 0.00 18 2,630.88 0.00 16,424.00 17,246.88         10 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Canutillo #4 YR (6MM) 210 YD 82.12 73.08 15,346.80 0.00 18 2,762.42 0.00 17,245.20 18,109.22         11 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Papel Nomex 5-3-5 (Pliego) 77 UD 1,543.44 1,373.4 105,751.80 0.00 18 19,035.32 0.00 118,844.88 124,787.12         12 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Papel Nomex 3-3-3 (Pliego) 70 UD 1,260.24 1,148.1 80,367.00 0.00 18 14,466.06 0.00 88,216.80 94,833.06         13 31211707 - Barnices 2.3.7.2.06 Barniz claro 7 GAL 7,780.92 6,923.7 48,465.90 0.00 18 8,723.86 0.00 54,466.44 57,189.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO (5).pdf CONTRATO (5).pdf Download INFORME ECONOMICO CP0014_001 (1).pdf INFORME ECONOMICO CP0014_001 (1).pdf Download ACTA SOBRE B (1).pdf ACTA SOBRE B (1).pdf Download ACTA DE ADJUDICACION CP0014 (1).pdf ACTA DE ADJUDICACION CP0014 (1).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 3,940,373.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 3,885,907.48  DOP ---- View 2.3.7.2.06 54,466.44  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757097331195tTRbi 7 4,027,346.12  DOP Vencido Link