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.367724   Contract reference EGEHID-2019-00449   Contract description: compra de fuente de energía y cargador de batería   Type of Contract Goods   Contract Start: 20/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2019 10:00:00 ((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-2019-0212   Request Title Adquisición de una Fuente de Energía y cargador de Batería   Description Adquisición de una Fuente de Energía y cargador de Batería   Business Operation Central Hidroeléctrica Las Damas   Reply Reference Roman Paredes Industrial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 598,785.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2019 10:00:00 ((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.762044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,445.00 0.00 0.00 91,340.10 603,000.00 598,785.10         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Fuente de energía tipo FU-AVR-DB 1 UD 585,000 495,750 495,750.00 0.00 0.00 18 89,235.00 585,000.00 584,985.00         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargado de bateria 1 UD 18,000 11,695 11,695.00 0.00 0.00 18 2,105.10 18,000.00 13,800.10 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_09/09/2019_08_35 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download existencia de fondo.pdf existencia de fondo.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 603,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 603,000.00  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-572-2019 1 603,000.00  DOP Vencido existencia de fondo.pdf