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.368321   Contract reference EGEHID-2019-00453   Contract description: DO1.PCCNTR.763910   Type of Contract Goods   Contract Start: 11/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 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-2019-0230   Request Title Herramientas Especiales para el Desmontaje Manguito Válvulas Efericas   Description EGEHID-DAF-CM-2019-0230   Business Operation Central Hidroeléctrica de Pinalito   Reply Reference Expertus Caribean Tools_EXT   Type of Contract GoodsDominicana   Contract Value 998,781.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 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.763910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,425.00 0.00 0.00 152,356.50 880,000.00 998,781.50         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 27111716 - Llave torx 2.3.6.3.04 LLAVE DE TORQUE HIDRAULICA RTX-8, RANGO DE TORQUE DE 1,549-11,049 1 UD 200,000 195,500 195,500.00 0.00 0.00 18 35,190.00 200,000.00 230,690.00         2 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.6.5.2.01 BOMBA HIDRAULICA PANTER 55 ACCIONADA ELECTRICAMENTE DE 110 VOLTIOS 1 UD 230,000 399,000 399,000.00 0.00 0.00 18 71,820.00 230,000.00 470,820.00         3 26111535 - Tornillos esfé(...)26111535 - Tornillos esféricos o conjuntos de tornillos esféricos 2.3.9.8.01 LINK DE CUBO PARA TORNILLO/TUERCAS DE 85 MM DE DIAMETRO. 1 UD 50,000 217,500 217,500.00 0.00 0.00 18 39,150.00 50,000.00 256,650.00         4 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.9.01 SET DE MANGUERAS CON SUS ACOPLES 1 UD 400,000 34,425 34,425.00 0.00 0.00 18 6,196.50 400,000.00 40,621.50 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_11/09/2019_03_17 p.m..Pdf Download existencia de fondo Herramientas Especiales para el Desmontaje Manguito Válvulas Efericas.pdf existencia de fondo Herramientas Especiales para el Desmontaje Manguito Válvulas Efericas.pdf Download acta de adjudicacion.Pdf acta de adjudicacion.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 880,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 200,000.00  DOP ---- View 2.6.5.2.01 230,000.00  DOP ---- View 2.3.9.8.01 50,000.00  DOP ---- View 2.3.9.9.01 400,000.00  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 2016 DSF-CM-590-2019 1 880,000.00  DOP Vencido EXistencia de Fondo EGEHID-DAF-CM-2019-0229.pdf