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.374911   Contract reference CDEEE-2019-00192   Contract description: Herramientas Mecánicas para Mantenimientos   Type of Contract Goods   Contract Start: 27/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CDEEE-UC-CD-2019-0097   Request Title Herramientas Mecánicas para Mantenimientos   Description Herramientas Mecánicas para Mantenimientos en la planta CTPC   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference SUPLITEK_EXT   Type of Contract GoodsDominicana   Contract Value 134,423.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.766862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,918.00 0.00 20,505.24 0.00 113,918.00 134,423.24         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 27111802 - Escalas 2.3.9.9.01 Herramientas para trabajos de mantenimientos 1 UD 113,918 113,918 113,918.00 0.00 113,918 18 20,505.24 0.00 113,918.00 134,423.24 Attestation Documents   Back To Top   Document Document Name Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CDEEE 7300000292 SUPLITEK.pdf ORDEN CDEEE 7300000292 SUPLITEK.pdf Download CARTA DE ADJUDICACION CDEEE-UC-CD-2019-0097.pdf CARTA DE ADJUDICACION CDEEE-UC-CD-2019-0097.pdf Download Certificación de Fondos 3000000208.pdf Certificación de Fondos 3000000208.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,918.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 113,918.00  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 1 1 113,918.00  DOP Vencido Certificación de Fondos 3000000208.pdf