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.344330   Contract reference EGEHID-2019-00293   Contract description: Adquisición de rastras de Discos Descentrados.   Type of Contract Goods   Contract Start: 03/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2019 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 EGEHID-DAF-CM-2019-0141   Request Title Adquisición de Rastras de Discos Descentrados   Description Adquisición de Rastras de Discos Descentrados, Dirección de Desarrollo Hidroeléctrico.   Business Operation Dirección de Desarrollo Hidroeléctrico   Reply Reference Antilla Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 297,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.720531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,830.00 0.00 0.00 0.00 400,000.00 297,830.00         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 21101501 - Arados 2.6.5.1.01 Rastras de Discos Descentrados. 2 UD 200,000 148,915 297,830.00 0.00 0.00 0 0.00 400,000.00 297,830.00 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_02/07/2019_08_48 p.m..Pdf Download DO1_AWD_637442.pdf DO1_AWD_637442.pdf Download EXISTENCIA DE FONDOS.pdf EXISTENCIA DE FONDOS.pdf Download Budget Setting   Back To Top 4566EA93EAD8E8AEDA6F4486872B2CC3579C0F50A02FFC47FF76639DDFC3C1F9